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Bao e80 tal chlnhn~ngquy 2 nlim 2017

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sa Nguy&n Thanh ~o $Q'C ()n9 Nguyen Trurtg I-Ie isy quyl!n ky baQ cao tal chlnh Mng kern theoeIlo IC9 k~ lOan ki!IIhOc "!lay ·30 IMnil 6 nam .2017 theo gl&YUy tjIIy~ 56 03-131lJO-HOOT "gay 6!hang 4 !lAm 2013,

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TOngGlam o&! Cong IY co phAn ChlinQ Idl~r) Thi&n Vfel ('COng ty') Ir111hbAy b50 cap ttli cI1ln~eOaCOng ty cI1a ky baa eae ql,lY2.nlIm 20171hlle ngay 30 tMng 6 nam 2017,

Cong ty cs pttan Chllng khoan Thi~nVi~tsAo cAo CVA TONG SIAM DOC

Th~tl ~cu611<)'S6 fJAuk'Y

Mss6 CH/T/iW(Trinh bay f9Q

min" "NO VNO

100 A- TAl SANNoAH H~N 1,106,623,636,953 1,305,871,510,869

110 I. Till san tIiJ chinh 1,105,187,f)O.".,82 1,287,3&6,214,0291,1 1. TUm va' eae khOan Ilt01Ig (lI1O'rllI

r.en 4 ,29,283.173.225 14,990.614.121"' f B. rten :19,283.173,225 14,990,614.121112 2 Cae.llii $3n tal chin" 9hl oMn thOng

qUllIav'16 8.1 30i.384.644.112 312.488,411.n2113 3 Cae kho!n cIatt III nam gil) (J~n

ng4y ~..oh<ln 6.3 1.t44.SSO.000000 749.5()(),OOO.00011"1 4 Cae khoan mo vay 6.41 1t5.843. 147. \43 90.9~.383.698115 5. nn san tal chlnh ~ Sng el6b8n 6.2 48.466,258.an <Ia.466,258.an116 6 0\1 pliOn; suy gmm g~ til c:ac IBI

dn 131chinh va tai dn 1M cIl4p 6Ji (~,l)3&.118) (2.929,83i ,651)117 7 C2l; 1d10a_o'pr~lllru 7 40.601,826.113 41.203,543.354117,1 II. ~l 1fI1I/S8"6i}c /ill san I(li Chlnh 3.569.315,000 19552 500.000117.2 b, Ph41ifill .e rlv mu c6 tOe, tllllllSf

C8C /iiI san Ib.lCillnli ~.932,511, t 13 21.651 043,354117,4 ~DI) mjl ~ Ilic, I~n I~Ia(IVIl (JAn

ntiQynh~' 36.9~2.511,113 21.661.043,354, 18 8 Tra l!1.IOeo/lo nQuOl ean a 20.~.q6S',235 20988,268.026'19 9 Ph;\l tIItJ Gk ellen vUcOng ly chil'n9

khoan eung cAp 182.680.677 142.506.697122 10 C« I<hoSl\ phal tho kMc 9 153.846'.824 11.511.065,100130 II. TSI$lin ngjrt hln We 1,436,632,471 18.505.298.840131 1 T9IJl1)ong 278.538.462 8,538~62133 2 elllphi mi 1n1Oc. han 10 , .158,094.009 675.838.378134 3 cam ~. the chi\P. k)l qu9 I(~CIIQC

ng2nh<lJ1 13 . 17.82.0.920.000

200 B, TAl sAN DAI-H~ 53,755.720.738 53.871,995.429

210 I. Tal.s6n~I oJlfnhdBIh'ln 36,704.000,000 36,704,000,000212 1 .~c:kl1(,)~~u III 6.6 aa;-704,eOO,Ooo 36.704,000.000212.2 a. £)ilu til v~o ooflg (y con 36.104.000.000 36.704,000.000

220 II. Talun c~'dlnh ~~,899,031 8.681.246,118221 1. Tal tim c:6 d'fnn hOouI'tlnh 11 4~197.961 3.910.790.10&222 a. Nguyen (ltti t8.5S1 355,235 18.056.362,0352238 b. Giatr; beomOil lay 116 (1{OT9.I57.274) (14. 14S.57f.9~9)221 2 Tai san eh <lin" vb h\,,/I 12 4.202 Til1.orO .<1,770.456.070~28 a ""'JJIf~n(If6 12,0$3276;309 t2.053.Z76.3092298 b. Gialti i".aD mo" fOylid (T.~5Q.57ll39) (1.262. 820,239)

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clSlhyn 13 1.057,205,500 1.057.258.000252 2. Chi phllti ~c)e dBl It,," 10 ~.S93,364 899,a2I1,257'253 3. Till san thu 11111nlt'$p tIoAo I{li 14 2,'618.lS8,460 2,618,258.480254 4, T~ nop QU9 ffO IrQ' Ihanh IOSi'l 15 .;,&~.164,383 3.911904,536

270 TONGOQNG TAl sAN 1,760,379.351.691 1,3li9,743,S06,298

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vt.an 17,054,920 •325 8. 9)11phI phdl Ira ng~ ~n 21 1·.034,463,044 817,985.51.1329 fl. Cae khaan phal 1m, pMI n6p khae

ng;in h~ 2~ 1,~il.9,4:f( ;676 1,306,126.S76331 10. OU9khen lhioWng,ph~c 101 23 5.223,403,974 2,1045:075336

AOO D. VON Cliu SEl" HIIU 710,:219,1lS2;242 ·60o.380,610,1~4

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005 2 NSO<lI~~ Ioal 25:L 676.357,874 7,138,4J0,7e(l

ooe 3. eo phlt;u C3ng lituhanll (") 25,3 49.3SS,T5a 49,358.756

007 4 C6ph~quY(1 25.4 4,070,750 4.070,750

008 5. Tal ~ tal chlnh nl&m y6VC!1in9 ~ygfao r:Ijl;t; 191Truog ~ lllU k~ chll'ngkl10an eLl;) COng Iy _25,5 191,155,360,000 148,980,750,000

009 e. Tal siil1 tal ~1111'\11t1A 1l1li I<Y IVI Trungtarn lI1U ~ cI1l)ong kI10anva QhllB giaodlCn etta C¢r111Iy" ~,a 1.328,310,000 22,430.000

010 7, TaJ ~ mlChi"" eI1(1 v6 eaa COn9 tv 294,000,000 5 000.000.000

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021,1 ·If TIli san Iiii chinh giso trJCh Iv doch~nhll'(1ng 79.717,7:'1 80,963670

0212 " Tel #Bn tm eMnh han ch6 chuyb,nfjuqt:g S23,OSO 3.828

021.3 c:. raJ ~n IilI eMllh giao dich cAm c6 7,920,000 7,920,000021,4 4. T81.s5ntal ehlnfl p/lcmg td<l, tem gl~ 636,985 638.985021,5 e. Ta!-S}n till (;hlnfl ch¢ IIIMh tadn 1,135,168 400,810

022 2 TBi sin I;\j cl11nttall h/U K~ tal Trung tamL11u It~ehl)ng khol!ln va ChV8 glao dlehcUll lllha &U ttr (') 25.~ 1684,054 1.490.506

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023 3 Tal san tal eII!ntt ohb v~ cUa Nlla 4Au brr1 25.10 945.880 932,571

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d/CIICllc>ngIdloan tIIeo phllflfigmen:ercx Quitn 19 122,386,250,627 69,TD8~.483

029 b r,fn g{tt bfJtrV vtlI1I5IIh lo&lIl1iaIJal¢}l r;h(l'ng khotm 6,107,219 5,$40.991

029,1 - nan gill bl) In> 1'!1Utanh lOOn gifJOd/Ch ¢ll'mg kh05n-Clia Nhe cn1uttl'~nUOc 3699.199 5,[;3".760

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01 " LQ'inhu.n trli'O'c Thui TNPN 11I1,956,05S.040 34,888,719.~7

02 2. el6u ehlnh eho cae khoin (20,675.982,812) (6,056,133,636)oa - KMu hao rsct) 1,142,482,845 983,806,140Q4 - Cae kIlO3n dlf phOng (66'1,198.933) (845.002,520)06 • Chi phllal v~y 29 22.015 264,379 4.168.673,575(J7 · LAI.10 t(r hol)lClOngCI~ III .(6.300.000.000) ·oe • 011'till) lien lal (36.932.611.113) (10.363,610,831)

10 3.Tling e'.c chi ph! phi tl6n l~ 41,047.021,551 ·11 • L6 Clanh gfa Ial gla iii ese tiil ~ tal

~Inh 9hl nh$n tli6ng qUi! latnOFVTPL -41.047.021.551 -13 · sw gi!bn gla iii c:8e·l<,hoaoCho vay . -18 4, Giim e'c dOllnh Ihu phi u'" It. (82,913,835;275) ·19 • lAi cr30h gia I~lgill tr1 eae tal san tai

Chinn ghl nh4n th6ng qua tall16FVTPL (82,91'3835.275) ·30 5, (L9'I nhu.n)lehl phi 1(1 ho,t lI¢n9

klnh dOilnh 11U'6c:tbay 461 vim Illtl(435,359,416;610)(l4ng (371.34S,~58,838)

31 • Tang tal san II\) cntnh FVTPL 46.970.581.534 22.841724,trtS32 - (nng)/gIBm ~kl1oal1 .,au tuoMm gler

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banAFS - (3e,40a.ooo,OOO)3S - T!ing phSllhU Dan eae ttli s?n tal cl'llnh '5,~,185,OOO (54,58"1.966,000)36' • GlMrt pMllhu ~ d'l Ihu or Iiie. ~ 131

q8Q tal BcbllSi chlnh 21.65'1,o.tJ;l54 293.392,50037 • Gam ~ khcan pMI thu ceo djeh vu

CTC.K cung ~p (40.173.980) 4.806.558.26739 - (Tang)lgiBm cae ktloan pM! ttlu khao 11.361,420.157 (20/933.467.833)40 • mng)/giim eae t;lllian ~ (396.859.84 7) (130,5'''7.632)41 • TAng Ilhl pill phal In! (khOng bao 96m

chi phi ~~y) (182,839.518) 120,000.00042 • Giam chi phi Ira tl1!(te (265.520.7381 (6QO.234,946l43 • Thue "TN ON CIa n¢p 19 (9521.141,430) (11.362.eoo.83~44 • LAIvay dUra (21,115,941',391) (3,870.535.145)4~ • Taogi(gliim) phfii Ir.i 0110ngool ban (90,6S0.139,<l42) 6,42~918,1W46 - T~ng (gillm) eae khoan 1T1t;b"OJ) phllc

10'1oMn vlen 17.054,920 -47 - lGlam)ltAng thue: va cac kho'an pM)

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48 - (Gli!m)Mng pilat tra t)9l1t1i lao 4~og (4,894.394,542) (8.309 3SS,143)50 - Giam phiiJ tra phSi n6p kht;c (2.887,278) 469,718.81651 - Tit\n thu k~ ene hoot dQnll klnh

deanh 17,820.972.500 -60 LlJ'u ehuyjn U6n lhu6,n (SUo dlPl9 ...ao)lt(,

h~t ill}ng IIlnh doanl'l (317,946,151>,196) (342..514,073,467)

B03b-<;TCK.

Cong ty Co ph-an ChLPngkhoan Thien Vi~tBAOcso LlfU~HU'fEN TIEN rs RltNGclioky baa cao qu9 2 n~m 20171(.\1 thOc ngi\y 30 thang & n4m.2017

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62 2... Thu tih! iii Ihanh Iy nhltOll9 banTSCfl 100.000,000 -

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10 LlJ'u chuy6n tiAn thuin sU dyngvio h091 tI~no -no lIP 5,18.3,884,300 (1,159,8.<10,000)

III, LlfIJ CtiUYEN TlEN T1) HO~TSQNG TAl CtliNH

71 1 Tlen th.u l!t phil! hanh e6 rmieu.nMn yon gOpl)ua chu sO I\Qou . 2,9'69.381,000

73 2 T1~veyg6c 18 2 m.834.674.115 60$.670.029 •.0:8073.2 =ii. nen IIay khac; 2.473.834,874,115 605.670,029 46014 3. ~e" chlmt Il(7 g6c v'ay 18 (2.086,113.174..110) (2.cJ 930.029.460)74.3 a. nb! chi (rooOcvay kllilc f2,U85.773.174,1151 (2"3.930.029.460)76 d cs IIic 1<11 nhu$n em ~ cno ~u

sahll'u (6.669.000) (43.362.144.900)

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90 (GIAM}/TANG nENTHUAN TRONGNAM - t4,292.559,104 (22.306.6n.357)

101 nEN vA cAe KHOANTlIONGDU"ONG T1£N eAu HAM .. 14,990.614, 121 35,319.586,488

1(}1,1 T1lm 14.990.614.121 35.319.586.488

103 Tlel VA cAe KROANTU'ONGOOONGnEN OllOI NM1 4 29,28a,173,2~ 1.3.012,909,131

103,1 Tliln 29 283.173.225 13.012.909,131

B03t1-CTCK

Cong ty Co phc\nChlmg khoan Thien Vr~tBAO CAO LlIU CH(JY~N Tll~N TE Ri£NG (~p thee)cho ky bao C;!O quy a nsm 2017 k6t tlilic nga-y 30 IMng 6 nam 2017

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I. LiJ'U ehuy6n !iAnhOft ~ng mlllgic7i, tly thk CUi!khach hang

1 n~n tI1L1ban cblfng khoan mOlglCI cho khach h?ln_g

2. TIen chi mue cllling khoiln mOlglCl cno kMoh I'.ang

3. Nh$n lilm glit {Ie manh loan giaodlcI1 c:II1Ing khoah cUe~nacnhkng

4. CIlI ~ lhanh loan glao dfch ch!)ogklloM ollit kllaCh hang

5. Cllt ri phi IU'U ~ chll'ng kIIo8nC~kMchhang

6.T~ IIIu cUll TA Ch(rc pRIll hanhchimg l<I\aan

T TIki chI va TO chitc phat hanhchOngkhoan .

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Cong ty co phan ChCPn€lkhoan Thien Vi~tsAo CAo UJ'lJ CHUYtN neN TE RI~G (ul!p theo)aho 1<'1 baa cao qu~ ~nlm 2017 1<61 thue ngay 30 thang 6 nllm 2017

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1. TH6NG TIN OOANJ-iNGRI~P

C¢I1g ty C6 phAn Ch&ng khosn Tlu~n VI~ ('Ctlng IY'1.la ",01 I)O~ ry c6 ~ eSllQU thanhI~p Iheo l~1 Daanh ngl1ieJ)CIS Vl~ Nam theo GlAy Ch&og nhan £lIng It~Kinh daanh 56Ot03014996 do Sa K~ notlc:hva e>av III H~·NQ'c:jp n~y 13 IMIl9.12 tWn2006. GiIy pbep~t dOng Kliih doinh 56 361UBCK.GPH£lKD do Oy!ian Chl)ng kho~ Nha nl1&c cap lEin!¥ly 25 ihilJlg 12 oam 200Gva oat van b<ln soia46, kl!~.

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Holt ~ ~Inh trong nsm ~n lSI cUa Clmg l)' bao~ mel g_1&i chll'ng knoan, ~ Moi)dOng tv cloanh cntmg khoan. Ctlng cap djcb vI' w: van tal eIlln" vii. (fau III chlffl9 khoan. twIcY chong khoan Ill) bAo IAnh phat MnM Cl1\)1ngkhoim.COng ty ee tru sa chin" ~I 56 2.2 Lang H, QU;3n E>6ng £lao Iia NOI va mOl en! "hanh (Chinl1anh Hi>Cnl Minh) lal ngay 30 IMng6 na.m2011. .56 hr(7ng "!>an IIlen ella COOg IV ~, "9i1y~O Silang 6-nam 2017 ia: 62 11911<11(iii ngjy 3'1IMng 12.n&m 2016: eo ngLT61I,

Nhimg tile cmm chlnl' v~ hO~ l1~n9em, C/)ng Iy

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Mllc lieu t!JII tu1.3 e6ng ty ciJlinQ kho~n nh~mY&I tran Ihi trllOng chang kholln Viti Nom v.a1 haal dongchTnhctla COng lY !lao gllm mOl go6i cI1U'ng khoan, IV doanh chUng khoBn Mo Iarlh phatMnh sh,mg khoan: til van (lau III cnt)ng kI103n. C6ng ty tw'ilt 4QIlg val mvc: neu IS dAnggOp cho:SU' phas utAn cUa 1II11n1O'n9cIU)ng khoan. dan lill 10'1 leh 000 kMch king. eae nM~u lV VB~ (lOng eua COng !y. .. ~

~"~l16utvC6ng Iy tWn !hal qur "Inh I~I f)~ 44. ThOng iii s6 21012012/TT -src ngay 30 !hang 11nlim 2012 hllonv d~n v& Ih&nh ~ va ~ GOng c6ng ty chll'OQ j(hocIn. Th6ng III so0712016ITT-arc ngily 18 !httflg 01 ~m2016 sIia 1161 b6 sung m¢156 ~~u cue ThOng II( 56210120l2/TT-BTC va ~ QUY C!jnhh~n ntmh v6 ~n c:t>e 4Au Ilr.MOt56 klloan mue hen cnedau Ilr thee cae quy aJnhnl$o hanh "hll sau

.. C6ng ty onlins i<tIoon khOng 1'1119"0 mua, gop v6n ml.Jllb2t (f¢ng ~n Il1i I~ IlQp ~W dU~ ~m trl,l50- chlnh. chi nbanh. phong lI[ao dlch pl1uc 111,1 tn)'c. ~'P eho cac h(!<rtl'I~ngngh~p \IV cUacOn9ty ehliTlg itht;an.

C0'n.gty cs phan Chling khoanThien Vi~t

TtiUY8" MINHBAo ~ TAl CHINHRIEN~ B09-CTCKvse ngay 30 ~ng 6 nam 2£111Va aho 1\5' ba~ieee qv9 2 flam 2017 ~Ilhllc; cOng,Ilg$y

2, CO' SOTR1NH sAy2,1 Cbwfnmvc vaCti6 6~ke toaD lip dll"11

~iJ cao ~I chinh 0(j09 cua CO'ngtY. dllO'C lOp 1'11(1hC'Pva, Ch~ d~ 14 loan Doanh nghl$pVT6tNam, cae -(lIlYd,nh va IlU'Oll9dAn kA to~n tip dvng oho cong ty chWlg khcar\ dU'O'C quydlnn tal ThOng III ~6210120l41IT·6TC JlQliy 3() IIliing 12 nam 2014 cUa ~ Tal chlnh.ThOng!lJ' &6 33-4/20161TT-BTCngQy27 lOan; 12 nllm 2016 CUB eo Tal chlnh.SIiIl 1161 b6SUllg va my Ih~ Phl,l luc 02. va 04 ~ Th6ng tu s6 2101201MTT-BTC. Thong til sO'4~014fft-BTC ngay 6 !hang 10 113m 21)14 hll'ong dan ellA ao lal chinn (IQl vOi cOng tvdlCtng khotln. c6ng r.y qual) ty gu~ '{3 cae Ciluan mU'CkA tc3n V~ Nam kh~ do so Talenlnh b9l1 hanh tl\ea:... OU~I 111M56 149!2001IO£>.-BTC ngay 31 Ir,ang 12 nam 2001 vllllaec ban hanh bOn

Chu~n rnvc ~ loan Vlel Nam (f)qt 1):.. O~l a,nh 56 16512OO2IO£l.BTC ngay 31 u>.ang12 Ram 2D02,,~ v~ ban nanh s8JJ

Chlmn mile kA tean Vf$t Nam 1£'lQt 2),.. O~l Cljnh 56 23412003fOt).BTC ng2y 30 tluill9 12 nam a003 vI!v~ ban hAnh sa1J

ChiiJjn 1111/01<'10;1" Vlel N.em (f)1lt 3),.. O~ dioh 56 1212OO5.1OEH3TC ng1!y 15 tnang 2 nam 2005 116 v~ ban hilnh .au

Chlmn mlJ'ok6 IOtin Vi$t Nam (Dot 4), lIa• ouy&i (!!nil s6 l00I2OO5JOO-BTC ngay 28 !hang nnlm 2005 vA vi$!) ban nanh bOn

ChlSn mlfC k&etoanVj6t Nam (Dqt 5).17

1, THONG TIN OOANH NGHII;;P (ti~ptheo)

H~nch~~du(U' (til\p theo)

... COOg r.y c;hCtngkhoan mua, !tAu 1\1vao hat IfOhv san va lal san c:6 dlnh thee nguyan tkgil) trj COn til aUa ttl! san ch clinh lIB bAt a¢ngsdn khtlng lfU'Q'o~C't qv-a nam mllO'l phAntram ~) 91aIrit6ng taiS<in cita c&lg ty cl'ICtngkhoan.

.. r6ng gla trj cmtt tv vao cae ImJ ph16u doanh nghi$p QUaCOns Iy cl1ung khOlln kn61'1gaU'Q'llVU'tlI qua:'(O% v6n chI} sO hCtu. C6ng ty ch.:mg kh08n aU'Q'C cap piie:llhvc hlennghfep V1) III doanh chil'ng khoan 4U'Q'Gpl'lSp mua ban t;lf trti phl~U nll!m yel theo (luyaiJlh co Mn quan va mue ~ 1111tmI pili~Uchlnh phil,

.. eOng Iy OI'It>nll khoAn khOl\9 a~ we Uep h$ uy IMc Ihve hftn eae nghi$p vt,i sau,DAu tv vae cO ph,~ ~c pnAn vOn gOp eea cOng ty cO siJ hlhl 1$1 nAm mvai pMnIUIm (50%) \l6n Or~u1$cUa cOng ty Chlin9 kboan, lroo tnrOng h9'P mua c6 phfeu 10IetheQ yt!u cau c:t)a kMch hang' ~ vOi ngtf6lf cO f~n quan~ III tit n~ phan lram(S%) tr6- Itln ..,6" IfIl\U,~ ella cOng-tyohOng kholln kbac, E>au Itt-gua ~ mtml P.h~ tram(20%) lling sO cO ptueu, cI1u-ng ChI qu9 Ifang Ill'u hanh cUa mOl to chLl'c n!em yA!; DAu t\tqlla Hi% tong ?6 cO phf;!u, chli'19 chi qu1aang 1W nlmn ala mOl to dll)c cI1l1ll nll1my~t.qtJ>' Oint!n~ i<hOng $P dUI'I9 If61val chima ollTqu? thanh Vitln, qu9 holm 1f61danhmlJE:va qu9 rOO; ~ tu h<$: gap v6n qua 1S% tIa! ~ 56 vii" GOPeUa mOl ¢Ong tylrach nh~m hl'1Uh~- ho~c d\l' art klnh deanh; DAu ttl' ho~gOp v6M q~ 15% libn chusa "{Tuvao mOt t6 cIW'c Ilc$;-dll an Idnh doanh. DAu tu qUk70% v6n cl\l} sO hfru veoeh phl6u, -pnan v6" 9011va dV' ~n klnh doanh, trong:(Io khllng (l1;I'0'C I'!fuJ Itt qua 20% voneM sa hQu vao 06 phti\u chU'a nl~m~. pMn von gop va dlf ':In kfnll doanh.

COllg IV co mol c¢l'Ig ty oon Iii COn" tv c6 ph~n Ou.4o I~Ou9 ThIen V~t,1& mOl cOng ty 06phSn dllO'l: ItIBnh ~ va hn=t d6ng theo GI~ chl)ng nh$n ~ng kY klnh doanh .sO4103005193 ngay 26 th511,912 nam 2006 do SQ' K~ hoacn va 00u III ThAllh ph6 Ho ChiMrnh c!p, COng ty dliOC cap glAy philp thanh ~ va h~t d~ c¢nq tv quan 19qU9 tAn~sO 15JUBCK-GPHOOlO lIgilV 281bang lZ Jl3m ~ va giay pileI' cr~ dlinh gan oMl s621/GPaC-UBCK !1Q8y 1 IMIlg 9 nl'!m 2015' 11&1 UJ ban ChIlTlg kho3J'1NM nll6-c. COqg tVcon CO 11'11SO' ~ ~u 9, 103 nlla Bltexco Narn Long, sO alA VI) Wn Tan. PhuOng 5. Ou&n 3.Thanh plio HOChi Minh VI~ Nam,

Tal ngay 30 th8n9_ a nem 2017, CO'l9 tv n&m 99,20% pMn v6n ohu sa h(louva 99,20%quy!n lliAu qllY6t troIlg c6ng ty con MY (n!lily 31 ih8l1g 12 n2m 2016 gg-.20%),

Cong ty C9 ph~mChting khoan Thien Vh~tTHUYET MINH BAo cAo TAl CHfNH RIENG ltiAp !heo) BOS-CTCKvao n9t1y-aOthang 6 nAm 2017 va ella k~ baa ese qu~ 2 narn 2017 ~ IMc~ng i\gtly

18

3,1 C6cthay t161(rong ~c ehfnh s5eh /(~ to6n va·thUYBIm/"h

Ngay 30 !hang 12 nam 2914, SO Tal chinl'l oa Dan nanh ThOng iii s6 21012014rrT-BTChl/O'ng din k6 lOan ~p d!,lng Cl6iwi c50ngty ch\mSl kttoBn ("ThOng tU' 210,,), ThGng.III naylnay thfJ ThOng lit sO 95J2OO8ITT-8TCngay 2~'0I2008 clla eo Tar !!hlnh I1ItOog din k~lO~n ap clvnll <WIvol COog tv chl)ng klJoan vI'! ThOng Ii1 50 1~10fTT-BTC ngay 20th~ng10 nam 2010 ~ 11116"9dan slia d6i, b6 ~JIl9 Tlt3flSj iii eO 951200BfIT·BTCngay 24thang 10 nam 2008 oOa BOT~I 6hlnh ·hU'O'ngdan k6 toan ep dung dOl VO'i C6n9 tv chCmgkhoiin.

3, TOM T.6.T cAc CHIN!,!SACH KE.ToAN CHO y£u

2. CO so' TRINH SAy (liep Iheo)

2,' Chuan mfI'C v.t Che a~1<0tOilll lip djulll (n!?theo)Thea d¢..~ ~o I<etqua hocn dOng nang, bBo ~ Unn hlnh tal chinn ~ng baa c8D II.tUchuy~n Hen ~ fi!na bao tao UnlI 1110hbie·o !!On9.von chu sa h(hJ riling va e;ac tl'luyit mrnllbaa ceo 121chInn nEl!;l dllQ'C lrinh btiy kem Iheo·va vie<; St1 clUng bao c;8o nay kl1&Ig dankeha esc 1161tllQ'11g~hong flU'(1cCllng ~p ciia lheng lin yt\* thl} IVC,~guYIm taG V& tI\OngIe k~ loan tljiJ V~l N3m vtl h<m nll'& kh6n.g !!\ro'l: chI} djnh tiinh blI:y Unli htnh tal Chlnh, K41quA beat dong, Illu chuy6n U~rrIe ~ bi&l !!Onll vOn chi! w hO!u Iheo ese nguyen Ilk vathlmg It~ IoBndu'c;7; ehApnf$\ rOng lilbc3c nvac I<a tAnh tho kh3Cngo8l Vl~1Narn,

2,2 Hlnh thOo 56~ toan 6p dt,lng

Hlnh till}(: sO kl: to.1nap dVng «uQ'o oang kY ella-COng tv la Nl'I$l!<y,Chung,

2;3 Ky 1<6 roan nam

I(~k~lOan nam ella C61'Mltv b~ Cl9t1Ill' nijAy 1 tl\ang 1 va ~l thue ngay 31 lhang 12,

2,4 Milc d7ch tip bao cao till chf"h riOng

COng Iy cO C()n.sty con "hll ClVVCIrlnh bay 1<11T!1l1y6tminh so 1, COng ty dA lap baa <;Go181chlntf (lang nay oh~ csap (mg cae yell clu vAcOng b6 thOl\ll tin, Cl,I thil ~ UWo quy ~rltltl;IlThOllg tllj{, 155/2015!TT·BTC - H~ong11m,v! "lee c9ng b6lhol!9 un I16n!hI 'lTll'ang ch\mg1Ihoan. cang !hell quy 41nll1al esc van b9n !BY, COnI)tv cOngcr~ria'pbae c.ro IBJonlnh nO'pnh~ .~a Cbng ly va o6og ty con tho k9 ke loan nam c:UiI COIlg IY bat d~ tit ngay 1 ~ng 1va ket !hOcogay 31 tffs"9 12 a~ngay 10 thang 3 nllm 201T.

NgU'OIaU-aUnlt b80 ese ral chlnh nang Mn 600 bao cao nay cilng vol 1:I8o~.o till jJhlnh hO'Pnh~ 1"1151Iren (fa co tll1(rC cae th6ng lilT tJIJ'I dU va Pnn IlIOh ial chlnh hQ'P nil@! !tet qua hO\lldOn!! I\9p rmtl, tlnh hlnn l;tt.l chl;lyAn tlt\n ~ hQ'p nhat V6 bSO cOO Iinh hlnh billn C!¢11llvOnend iO lI~u lIqp "11Mella COr.g IY vj chng tv con.

2,S Dcm v{ tJ& tf tronll1l6 roansao c:ao{ii! chlnh Mog duvc: lap bAngdCm vj lit\n Ie trol'1g~ loan cUa cOng tv la VNO,

Cong ty ce phanC.hLPngkhoan Thien Vi~tTl-iuya MINH BAo CAo TAl CHfNH RIt:NG (bap lheoJ BQ9.CTCKvao ngay 30 tMng 6 n3m 2017 va cho ky bBoeaD qu~ 2 nom,2017 llel 111110cCin9ngay

19

Ngay 27 tI\ang 12 narn 2016. so Tai chinn ban hanh ThOng iii' 56 334/201errT·BTC su-a461,b6 sung v~ Ihay th6 P11\I1ue:02 ~ 04 aia ThOng III sO 210/2~14ITT·STC ngay 30 !hang12 nam.2014 ("ThOng lit 334').

Nhlmg thay ®I quan trQnQ doap dl.ll1gThOng tiJ' 210 va Th6ng tiJ' 334 Oao gOmto Thay ~j 1M ya Illnn thli'c eae bAo ese tar entnh; Bang can 4'10. leA tolln cfvO'C d6i tEn

tbanh bao eae Onh Illnh tii chlnh, bfiOcaD k~! qU<\heat CSOngl<1nh doanll (1110'1;;CSbitanthanh bao tao k4t qUIi host 0Qng, bao cc\o,1rU chuy~n~n~t(t ~ CSOngmOl glbi vav6n uy y,ac cUa nhi l'lAu lit l'lllO'C trioh bay ri&ng nhLl mol phA(l eVa cap bao cAe lSIchlnh CD bAn

" ~ ~n tal ehlnh dLlQ'Oplian th9nh b6n (4) 10&1la tai IJSJlI1lIenlnh ,gill n~n thOngquaI~, W sM tal chlnll~n sang ~ ban. I3J san llil chinn "am glfli cf6n Ilgay dec hanva cae:khol1rtehe yay,

'" Ouan If tach ~t tal sin £illl cOOg IY chOng khoan vawa Ilha c1liulit tren eac khoanm\ICtlen gO'I.cnCmg khosn. cec IIhoan phru trio

NgotIl ra, TMng III 210 \OS ThOng IL1334 Q)ng hW!lg dsn Vlk.04o ll1(1J1g~ tal san talchIn!). thoo (16 tat cacec tal ~ tal enlnh Gl,I'Qcgtli nt$l ban csAu !boo g~ ~ va CSilQcxaeCSjn!)gia Itt-Saugill nh$n ban ~u nnLl ';;au -" Taj sM tal clifnn lhong qua lliiIlc' (FVTPI.). d~ 91'11nhan Inea gla,g6e,1'rv¢.'l1g h<fp

ghl nhan InIO giB 1111111~ phSl !uSn thli 1liiY4'lllh cUi! pk&p lu~ @ng khoi\n hl~hanh, MOl kl1o:6nlal ho~c l~ phSt smh Iii v$; may a61 gila tri cu. eac lSi ~ taj cnlnhnay CSIfVl:gill nh." Wn bao tao kAt qu<l ~ ~,

'" cae llil ~<in tal cto{nh'sAn sang de ban (AFS); ClU'.(70~I nfJ$rt theQ gra II'J ncrp ~. MoikhOan tai hoat; 16ptolil smn lit mol b\J,santal chrnn AFS khll!ano 92 theo gl. lIThop Iyse OIJ'O'(;gnl nh$n INc v~ vao v6n chI) sa h"u iThu nn3p loan CI~ khae). thOng Itll<!\Ilk ghl nhan lren B80 eso b!~C!6!!g ..6n (;Ii\) 56 nO'u,ngOBi tnt eso kMan 16do suylIiam gli; lit lSi san tal ehlllh AFS.

to cae tal san tal chlnh glO' (J~n "gay csaoh,n (HTM)' CSIlQ'Cgill nMn theo 913 Itl pMn be51) dllng phllO'llg pM? UksuAt Ihl1C.

.. Ck klIOOncho lilly: cfvQ'C gol nh$n mao gii 111pMn b6 sUo dl,lng pnU'O'ngphap lal SU~IIhI,l'Q,

ThOll!! 111210 ~ ThOng lit 33.4 CSIIQ'C-l\))dvng cho ntlm tal chinh bat csAul(r hQ~ aau ogay 1lMog 1 n4m 2018,

COng Iy eQng Ita Irlnh bay 411dO' lieu llrong Ll'ng cUiI "am trvOc ~ V01m¢I ~ chi Ii!u chophO ncrp vai each trlnh bay thee ThOnQ lit 210 va Thllng III 334 ITOngb~ cao liDChlnhnang; nam n<;yMil 04 trlnh !lay !aJ ThIlY& minh ;;IJ 33,8

3.1 cae chinh sach /fA r04n di ban h4nh

Ng8y 20 Ihtlllg 11 nan, ~015,Qu6c hOIaa thOngqUB lu4t ~ loan 56 8Br.101510H13rL$tKl\ IDanmar), Lua! KI! loa,..m61 bb ~ng ttltom cjuydiM vi! Chll'ng tit men Iii <lAnglilO1CllIIIfa quy t1jn1lv~ v,~ ap dVng lIliuyen ~ gja trI hc;tp I~ 661vO'llWl 56 1091~I ~n va 1\0' pM!tta rna gia In cUI ehOng bien EIOn9 thvO'ng wyen theo gi$ Ihl IIvbng ~ eO thi.XIIeCSlnnm~each ~g un C4y WI.l Kl! LOanmol eo hl~1JIlle Itt ngay 1 th;3J\Q1 nam 2017

3. T6M TAT cAe CHINH SACH Kf ToAN CHU Vltu (tlep thee)

3,1 cae thay 4tJI1rOng de C_hlnhs4ch k6 toan va lhuy~t mlnh (l!tlP theO)

Th6ng hi nay co h~u ilK cho eee nllm tal cnlnh b411211uIII h* sau nGay 1 lhang 1 nam2018, Thong lit nay dlla f'!I cae: quy cffnnMn quan cf4nchllOQ '" ~WAn. h~ IMng tal kho.mke toan cUnQ nnLl phuang phap J~p va trlnh bay bllo esc tal enlnh !:Ua COngry clUingkhoan,

Congty C6 ph~nChling khoan ThienVi~tTHUYtr MINH tlAo cAo TAl CHINHRIENS (IH9l)Inea) acscrcavao ngAy 30 thang 6 nam 2017 va cho It~bAg cao qu~ 2 r'l3m2017 kAt IllOec(lng n~y

20

~3 mm vb cae khoan llIO'rig tJlJ'lYfIg tJ~n

T$I V~ cae khoan WO'Ilg IfI(01l9 ti6n baa gom ~n m~t 1<11qu~. !JAn gtif ngBn rnmg aia e&gty chi)ong!<hoilll. ese khean dAu I\JI ng~Ahan ~ th<rI tr,ln Ihu 116ikh~m9 qu~ be thBng ke t(;ngay m~ cO linh thanh khoan sao, cO kM ~ chuy~'l d61d!d6119 IMnh eae IirQ'ng ~lmxao I1l11hVB khOng cO nhi6u rul 10 1T0ng t;h~n!!hl IMnll II~n.

T$I gV! ~a nM dau III va giaO djeh chcmg kho3n va tmn gI}l CIla 16 chl)c pM! h;jnh <!U'O'cpM" anh ral~ chI ff~Ungoal baa eae Dnll hlnh tal chlnh ~ng.

3,A T~I.silntil,chfnh 9hl nbJn Ihdng qua/jJfl6 (FVTPL)

cae ~ !En 181chTnhFVTPL la tal san tal c:hlnh thoa man mOtI1On9cae 41ilu Iden S9U'

a) TaJ$11a! chlnh (fLtO'CpI1an Ioal vila nhOm n4m..Qiii (fa Idoh 009nh, Tlll san tal chlnll(ftiC)'C:Philn leiql vao nh6m chung Ktmanoam 91& aa klnh doanh ~I> Eluvo mLIShOIl!;:~ ra chli yell chc ml,lC41ch ban l"lIm~ I$ll1Ong thtri Sian ~n.I> G¢ bAn; clllln9 ve ville I(inn deanh cOng ~ d6 "ham mvc dlch tliu IQi ng!n Mn:h*

I> C<J1'\Seu tal cI1rllhphat sinh (ngoal tn)o.caec6ng ell tal chinn plllil &inh (fLl/,)'ClGic~nh!a~t h(7p 6bngbag j~h tal chlnh 11* mOt cOng c:upb6ng ngita nil ro hl6u qua).

b) ial thO'! 41Am9hl nh$n ball d~U,c:80lal 98il tal d1rnh )((Ie (fJllh~ flLlQe \fin11 bay nO'p19hO'n neu phan Iofl lIiIa ta, s2n tal chlnh FVTJ>l vi rnOllfQng ~ I~do aau <lay:

" Vie>; phs" loi,l!1'all tal san lSI chlnh FVTPL IoQJ tr(r nc$ tam gi4m dang k! SltkllOng thOngtlhM Irong '9hl nh~" ho~ l(;'lc: dinh gGl triml rin tal cllinh theO eac C<rsO kl!ac nhau.

I> lal san Itll enlnn rhuoc m*t "hom eae ttll san ~I chlnh duvc qu~n ty lIa !ret quaqua" 19d!tere 43nl'l gta dva t$ C(7 sa 91$ IIi ~nll th&l phClhO'P11&1 chlnh saclt(jUiin Iy Illi ro hoSe chl.!o IU'O'Ca~JJlIT cUB cOng \y chL)ng kI'IoSn.

Clie W san l8i enlnn FVTPL (f1rqC901nhan ba'i1 dAu thtO gra !lOc, $Btl gnl nMn ban dAuc:ac tal Eiii1 tal chlnh FVTPL dlJ'ql; ghl "I$l dLfe'Cgtlf n~ ihe6 gis tht tru6'ng. mol klloan tAl10"nal,sinh ICt yJ~ctha~-661 g1a III QBC tal ~ tal chi"" nay aU'qC phal" loai voo nhomgillnl$l theo glj III th6ng.qua IAIIO va dU'Qeghl n~n Iran-Bao cab kill qua hosl 60ng

Chi phi mY1> cae tal sl1ntill chlnh.t=vrPL d~ gN nh~ vao chi pilI glaD dicit mua eae talsan ttli chlnh o1abao cao kal qua hoat dOngf~ngngDykhl pliat sinh.

3.5 TfJJann till chlnll gI& tron noAy 1160h!ln (HTM)

cae tal sa, tal ehlnh HTM fa cae tal an tal chili" pnl plJal51nhI/Oi cae khoan thanh toan c6c2lnhhcae cO tb~ xtitc dlnn va cO k~ (f~o h4n ~·dlnh rna CO"9 ty cO Y CJ}nhva co ItIi3 nang.giD d&nngsy cal) han ngpai trira) cae iBl san ~I chlnh mil @I thin aiAm ghl ""tn 6art <!iu 6a <IllO'C xep Vl!o "hOm gnl

n~n llIeo g18ttl hap I~ thong Que l&l/16,b) Cae lSI san t.S.I chinh (!3 t1l1Q'O )(6p vag nhOm~" 5$ng tm ball,

e) ~ tal san tal chfnh Ih6a m2n dlnh ngl118vI; cae kho<in Clio liay I/a pMI thu.

Cae tal san tal c:hfnh IfTM t11fq'C ghl nl$l ban cfAvthea gia mUG e¢n9 C+) cae chi phi gleodlt;h phlit sinh In,rc.lI~p ttl ville mUlil~.t§i &linlSI chlnh nay ntlLl phi mill 11'01.phi g(&odlch.phi (SlO1I~ phSl hanh vlJ pi']1ngao h,anQ Sau gill nhan ban &U, tal san tai chfnh HTM dU'qCgill nhall Iheo glittn phtm b6 s.:r dung phltCl'ngphap !at .su&t thV'~

3. TOM TAT CAe cHINH SACH KE ToAN CHU YEU (tlEp 111(00)

Cong ty Co ph~n Ch(Pngkhoan Thien Vi$tTIiUYEr MINH BAO CAOTAI CIiINH R~NG (116pIheo) B09-CTCKvBo ngay so llIang 6 nlm 2017 vi cho ky b;io esc quy 2 nam 2017 I<el fhale cling ng~

21

3. r6,., TAT cAc CHINH sAc ...K~ ToAN CHU~u (tlap thao)

3,6 T4/SlIn ttl qhFnhgl(Ttron ngay l1ao hl!fl (HTM) (til!p thee)

Gia If1 pI1an b6 cUs tal san tl!i chlnh HTM d.roc xac 4!tl1lDAng ~ iii gill nh6n ban aau oIi8I$.l S<\ntal chlnll trif eli Hcae Khoan110M Ira g6c cQng (-t) h~c tnt H '* khlXin plWl b6lOyk~ UnhUleo p/lU'Ollg phap IAISu~llt1ve eUa ph~n c:Mnh ~ch glOos gJa III ghi nt$\ banemu va ~ Iii ceo h,IO, IN al ~o khoan g~m trit d1,l'pMng do "5uy giam g;a.Iii h* doktlOng It!llllu hOI (n~ co),

Pht.rtmg pttap 181suA! Ihve 19 mOl prlll'ong ph~p lI"n 108" chi phI phan b6 vi! Ihu n~p lailIoac chi phI tal trong kf ~n qUS" cUa mOl tal san tal chlnh ~ mOt nhOm cae tal san talchlnhHiM,

LaJ·~61 IIlI,l(: I!J lai stdrt chl~ kll!;u. chlnll xBc cae lu6ng t~ lIVe Ifnh ~ chi tni 11* tlntndoyc trong Utan,lI 18,lrong su6t vOngdai d" kf~n cue ®ne ()IJ ~1 chii'll! tioac Irong ky h$.nnoM han, nAu c:m th~ !IV vl gla trf gil. sO hlt;n tat r6ng~ial san hOft: ne tt;l chInh.

3,6 CAe Ithoin cho vsy

CAe kl\Q3n eh<l yay 13cae tal ~n tAl chlnh phi pllal Sinhcd,~c kl)o8nIhiilnl1toan e6 djnh11$ COIh! xac (!lI1hVlI kM<lg dllaO nl~ y6i rill Ihl~ lloin hAo {1Q~11iir

a) Cae khoan ma Cling ty eO ~ c!lnh b'm nge:; hg$c,J;"! b9r1lrong filO'n_gtal g;\11dU'O'Q~hSn~ IS 11\1san nAm III(; vi muc die!> !C,1Ih doanll va d'sng nnll eae ~I mti ~i tno1dlAmghl 11M" ban d~tl dVO'llConl1ly ~~ ySO nh6m ghl "h~n Inee_gji\ Irj hO'p ty Ih6ng qua~~ .

b) Cae khmin ClI1O'eC6ng l'f xAp v$O "hom ~n sanfJd~ ban 19ithOt dl~ gil' n~ ban4Au,hok

0) CIIe klloan 11111ngvai nam _giG' ce !h;§ kllCl19 Ihu 1\61dl.fQ'Cph;!ll I(m g,e uj aliu fiI banMu. kh6ng pMi eo suy glam chAt iuvng Un dJJng. vii dllO'c phAlt loal vflo nhom eAn$809_ all ~,

ca; k~ d10Yay dtl'OCgill ~n ban @u lileo 1I~ !illc, ~u gill nhan ban aAu_ c!)c;!<hOllncho vay t1VQ'O gill "h~n thea glaln pllan bAw (lUng Phl'cmg phep tal suAt tIl"c.

G~ tJj plla" IlA oS cae khoan cho yay dItI1C ~ cfmh oil'lg .9la 111gill nMn ban <la..J cUa h~1s4tt 11\1chin" tni dl sac kh~I'l hoan ri !iOc C¢ng Ilo~o I", cao klwlin pMn b&: lOy ~ tlnlltneo phl101l9phSp IAI suS! IhVCcUa pI1~ enAnh I~h :910'Sgt\ ttl g"i nl$1 ban dAu va91alfldf!? l1~n, tni (Ii GSc khoan g.am trCi d" phOng do 51Iy ~ gialrj M3c do kll¢ng Ihat/IU hbi(n~ cO),

3,7 Tal.san tai t:hlnh sI.",s:Bng tre Mn (AFS)

raJ.~n Iaf chlnh sArIsang ~ ban ~ cae: tal sail IA! chinn phi pr.ar Sinh ClU'Q'(>xaecr.II1hlA~n sang d~ bi!n Ileac khOngdllO'C pl'!ln IliSII!!;a) Cae: !<hoanoho vay va ph4llhU,b) cae kI\oan d~ 111g~ ~ ng~ i1ao hqn

c) Cic t:3l san la, chlnh ghl nMn thee Ciliatr1 IlO'Pijth61lg qua laVla.cae ml san tal chinh AFS Clvqc ghl nMn ban CJ:au!hI!!) gla mus c:;¢ngc3c chi phi DIS!>dlChplUll sinh INO IiBp til VI~ mua cae tal sail tal chlnh nay, ~au ghi I'IlT$nban dau, 11\1e.oln IAIchinh AFS dllO'C gill nh;\n clleo gla gOc do Luat k~ loan hlen hiinh chtnl cho pr.ep ap dl,Ingng\lyen tao91~iiihcp I~,

COng ty Co phan Chung khoan Thien VietTHUVn MINH sAo CAQTAl CHIN.,.RIi:NG (tt~ thea) B09-CTCKvao ogay 3C IMng 6 "am 2017 va ehQ 1<5' tao caaqu? 2cnam 2017 ~I tht.ic CI)"g 1198Y

22

0" phOng clio cae I<Jlo8nc-hovay dllQ'C trlch ~ dva Iriln moo tAr. th~llIoc; tlnh, "O'9'C Iinhb6ng phil" ch~Rh leeh glifa gla to (hllrll(mg cua chirl\9 ~hQal14tIO'c dOng lam tal san 1!Iimbllo dlo ktloiin cIto Yay VEi:sO dll ella k/lOtln cho yay cfD,

3)1 Nglmf/ ghl nhin tAl san tAl chfnh

T6I san tal chlnl'l (Mae-mOt phM clla mot nhOm tal san tal chln~ tl1CJngtv) dllc;7C "gilng ghlnhan khl... COng tv I<hOng cOn quy6n thu ~n phatsll1h Itt cae tal san ~I chlnh: ho.&!:.. COng IV chuy60 glao q_uy~ thu !ii\n ph~1 sinh Itt tal san tal chlnh holle 46119thal phfll

smh n.ghia vv man" to8n gAn nhll $.1 b)e l08n ~ 56 lien Ittu dllQ'c cho bAn IhO' beIhOng qua hQ'P40"9 cIlu~n glso: va:- c;6nQ tv dluy6n glao phAn lem nii to vtl 1q11cl1gan ~I tal S<!n,no;k- ~11'9 Iy Jel16ng chuy9n.918o hilY glO' iii loan bOnli to lIB IQ'i Ich ~n vb! 141san dO

nhl.l'flg_"lJehuy~n 91&0QUyl!n kll!m 50al ral san.

..

Gla iii Ihl In1O'ntIlh~ I~c~ chang khea" d.\I'9'CxOO dlr'lh lIleo eae co sCI sau,.. GI$ m Ihll1\1Ol1§ cUa chung: ~ n~m ~t_tren $Q' Glao d)ch Ch(fflg khoBn 1'1$ NO' vAso- Giao d.Jch ChUnllllhoao Thanh pM-tt6 €1I1Minh 191116d¢ng c;Uoa I<Illlgily g~n "Ml

CO9~O (ljeh Ifnh If~n ngAydanh gI4 glatt! (;il""9 ~o.

.. £l6I vai c8cchCtng kho6n ala eae dmg ry chItS nl~m yAl wen ihllntang CIIlYngkhoannhl/no CIa(fan,! k'j glaO djcfllrer, thlllVb'ng gleo <lleh~ *oong tv dol et!\lng duriinlem y41 (UPCcm) 1111gla II'! till mtC-ng ClIIQ'e xac ~Inh Il'I gl;! dOng cO's blnb quiln \<11n9~ .g6n nhat cOgfao dieh Un" 6!n ngay lIanl1gl£g.a Itt en1)ng ktloan,

.. tlOI Y~IclW'ng knotm nt!m y6t hi hUy hoec bI dlnl! chi gi<;o dlch hO$<!bl "gimg 9130dieh k~ II) ngQy glaD dicl'l {h(fsau Ira 41,gia ch1)ng khQjn IhU'Cta Ia gia lfI:sil aach laingay lap sao caD Un" hlnb mJ chlnh ~n nhAt.

£)61vCri cl1(1IIg khOtl!1chin ",em vtY vtJ chilli aang kY glaD djGh tf~n !hI tiUOng glaodICIt eua cae Cl)ng ry d\ll chung chlra nl4m ~I (UPCQm) !hI glS chCrng k~ !hVCltilIriln 1111w6'ng til g!ti trung blnh eva cae m~.9ia:9iao_d~h lh1.Ycte tneo ba9 giil cUa be(03) C60g IV dll)ng khoan ce giso erIChI" ihbI <fiem g.m "hAt Y¢'1ihal mAm danh g~gl6 IIj chllng kh6al'1,cae: dll1ng ktloan I<hOng co !.l,etham kll80 l\t cae n;ubn lren 59 "U'Cro daM gIa g,ra illh9'p 19dt,ra If.!" y~ xem xbt Ilnl1 hlnh ttll.chlnh v6 9ia 111sA saoI'! cUe !6 chCreplJathanh I<IllIQliy ~h liia 9'$ Incht>ng kho4n .

3, T6MTATcAe CIiINHsACli t<E ToAN Cfil) y~ (Il~ mea)

3,B DI' phong SIIYglom gIlt crt rAl siln taJ chfnh

Dv phong suy pfam am tr1 cae tafsan tal dlfnh

Ck 1al san lib Chlnh i'l1IQ'Cxem >(~ IdUi n6!lg suy g.am 91a trt tql ngay I$p b30 ctlo IInll hlnlltal chlnh neng.DU' phOng dll'r;YCI$P ~ho Ylec giam QltI Iti c(Ja cae tal ~n ~ chlnll eo 111&chuy~ M!t(Jng(fU'O'l; tren IhllrV'b'ng 1<11~y kAt IIlIlc 114m!il chlnh IlI'<7ng (fng vbl cMnh tech 1110'sgta Irj56 saoI1 116 914 Itl Ihl,l'C1&~n !hi truC"ng !<IIngav CO giao dlen gan nhal ntTl!'I19lch6ng qusmOl thang Iinh den l1g$y I11chI$p dV pflOng_theohuoal19dan eualhOng ttl 56 14S/2014fTTSTC va ThOng ttl 50 22saOO9fTT -BIC, TlIlI9 11* gfam s6 dll tal khoan <ill p...ong dIIQO9hl "han v30 baa eae 1<6t qua 110<11a¢ng ri&ng tten kho3n muo 'Chl phi dll phong tat san talchlnb, xli tY i6n mAt eac I<hoan~i Ihu kh6 dOt va 10suy Qi9m la!S<!I\tal chrnll V81lhl plll4ivay cUB c.ae khoan eIlo lIay',

Con§ ty Ce ph~n Ch(rng khoan Thien VietTHUYEr MINH 980 cso TAl CHINHR1~NG(II~P 1h901 B09-CTCI(v~ ngay 30 Ih8ng 6 nsm 201-7 V$ cho k~ b80 cAo qu~ 2 "Am 2017 k/;lll1t1ecllng ngay

23

3. TOM TAT CAC CHfNH sACH Kf ToAN CMU YEO (Il!p Iheo)

3,9 Ngcmgghl nh'n ral un till chlnh Cti~ !MO)

Kh1COng ty chuy~n giaa quylm !hu 116npMt sinh tv tal s;jn h090 as ky hl1l>dOng dltJ~gieo yo, bel') til\)' ba "hung va.'111hllachU~ giao pMn IOnmol nil to y{l1ol1c:1\gAn r~n valtal stln h~c: chuy6p glao quY~n k*'n soBl a6t v¢'i 181san, IAIsan vln d!111Cghl ni'$ll& lSIsSJI wa-C6ng !Y.TTong.1tU'(mg 11C7PdO, COng ty cOng ghl nMn "* khoan nO' phAi iii tJ.tOngtiM, Tal 54" d\IVC c:huy6n gl80 va no phsl tn\ ttnmg t:rng dl1l1C gIlt nhan Ire" co w prnmanh quy~ va nghta W mil C6ng. ty gill' Itl.

V$: Ij~ lue I/lam gia rna cO hlnh ihV'o bAo !!nil cae tat sail Clhuyen nhI.l'Qng,st'!clU'O'O9111nn~n thac gt:: III nl16 han glila giB ITIgill slI ban clau cUBtal san va s6 !iAn 161d!I rna COng tyclU'Q'cyau ciAo. phal ihann to$n,

3,10 Ptmn IO{II/il' till dn ti/./ r:hlnh

Ph~rllOIlllfllllhl b8n tal san (4t chlnfl /fIlOflQ Ihu6c nhdm FVTf3L

C6ng IYchung ~n khi ban $ ;a;:~n tal chrnh khOng thuOc 1091til san tal c;hlnh FVTPLphsl tnl,i'Cl hfl!ii phlln I~ 1<)1cae tal &an lAlehtnh tv can 1000Ilai~n khaeCOIi~n qlUl" ve talsan tal chinn FVTPL Cae chenh I~ dlmh gra Iai tal sin I!1J chlnh AFS hl6n CatIQ thee dblI(~n khom, mvc 'C~nh teeh ~nl1 g_iB ttli san thee gta In 11111>If :;! IlU'Qc gh1nh~vao ~Ij(h04n doanh thu hOte cihl phIWan!! ling tal ~y phAn 1o~1·~c89 tal sa;, lai chlnh AFS khlbAn,

P1l6n/Q~llU1do Ihey ddt dJJ din" ~ 11M nang mfm g;V

C1lng ~ chUng ktIoan du'O'C~n loa) ~ GaG ~ 511"tal dlinlJ vao nl16m tal san tai chrnhkh~1: pM I'l(1Pdo tJ'Iey 1161dll I1lnll heac kill' neng,n.3mgill'. Illeo (10.

T~I scm tal chInn FVTPL pi'll pilAt slfJ.hya I<hOngbl y!u tAu phat! Ioa1 veo nhtlm tai san iaIchlnh F\iTPl vao Ilk ghl nn,," ban 6aII e6=ih64ltl)'e pMn ~I 101vag nl16mcho vay ya ~hil!flU 110119 mOt !SO tnt~ hQ'p d~ Ir~tI!o® 'lao nhllm ti6R va t1I'Cm9 I111O'n9bAn neu fMaman cae (ll~ k!$r1cl\IVC philn Ioal vAg !1h6mnay, Cae kh~ 131,10(Ill ghl "hM do d3nn gia!tll 181sal'llil cnrnll FVTPL t~ that If~ pMn ~I 1<;1sa kMng dtJ'Q'ClIoan n~.

Nell do !hay d6l dt,t IIInh noac kM nSllg I1im gi[]o, vlec pMn ~ mot khoan dOli tIJ' yeonhOm ~m g,C;l1~nkill aao l'len_kh{/ng cOn phCl !loop !hi lUloaq cl~u lit 49 phlil dltO'C chu~sang nhOm tal san 1E1chlnll A,FS va Phai dlnll gla ~I the!) gia 11111111>I~, Chen" l$ch gJOlsgitl1ft gnl ~ va giS tri hc;1PIY ~ 11110'0 gnl nh~ veo baa ~ k~ qua heat d6ng neng -Ch!nllI$clllUnn gl~t81san thee gill tri hC7PI~,

3,11 Citr:IIhOlin tf/w III' tal $8n rAlchlnh tis/ h4'nesu 11/ \f80 c6ng ty concae kh08n cSflu tLl' 'lao cac cong !y (:QI') <l1IQ'C gil; nt$l theQ phlfC7ng pr,ap gta !!Oc 1~1l bagcae Onh hlnh liil cll]IlIl rfeng cUa COng Iy, cO tifC 41fQ'e Chis 1(1101nhLl~ sau thuA Qla c;ecCOng ty J;On dll9ClIhr nllan ItImu nhap t:r!n bIio cao ~ qu~ ho<n d¢ng ~g,

OV I?hcn$ t6n iII'l cae khoan d&1I Ut vtIo cOng ty con dlJac lap ~ng CI10 ttmg khoan clav III06 Ibn !hAl. va tht(1g xem xet vilt) eu!ti k~ ~ IDlin, COng ty th~ h'~n trit;h I$P~\tph6ng ca:kh08n ~u III vao <:bog tv COIl ~u knoBn ~u Ut bj Ibn IiTAt~D cae cOng ty CDn bl ta, Tanghoac giam s6 <III ~ ktlQ<!n dt,l'phOngdU'W h<ICllloan vao "hi phi 181chinn ttollg n6m. -

Cong ty C6 ph&n Chl1ng khoan Thien Vh~tTHUva MINH sAo cAo TAl CHfNH RleNG lbApmea) BO!J.CTCKvao-ngay 30 tltang 6 nam 2017 va tho ~ bao cso qu~ 2 nam 2017 ket thu~cilng n!rc'Y

24

NguyM II~ 131&lin ~ "'{nh baa gbm S'a mua \19 nh!>ng c;hlphi COlten quan tI\tC t;Sp 4~vi~ dlta ~~ v&l "0iI1 dOng "hll dll kit\n.

cae chi phi mua Silm. nA!lg cAp va dOlm&i fill san eO djnh <111(70 9~1tang nguyt;n gla cU8 tal~n. Cfoc; c;hlphi baa trI. ·su.a cfI!l'a ClllqChaah toM v4ll1iao ~o k~ qua hoal4Qng Mng hhlpti4lsinh.

Kill ttli ~n cO OInh hO'u I'l'n" 4L1O'oban tIaY mann 19 eae KI\oiin Illi Il<i&e Ja pilat sinh dothanh 19 tai s.."TI (IA phAn eMnh '~h 910-2glO'li®n thu lhu~n U:t v~o b~ tal san vbl 9lS tr1gjn ~I cua !aiAn) ClI1~"ech man vao ~ *kel qu~ hOeldOngnang.

J.14 T-MAn c6 (!jnh v6 hTnh

1aJ S!in ~ "'lI1h YO111nhdll'Q'l:ghi nl$l ~ nguy~ giB tr(r dl.9'O trl hao mlm lOy k~,

Nguyen.sta t\1 san cO 4lnh YOIIlnh bao gOm1112mua va nhlFng oIll phI cO IIAnqLlan ltII<:ll6jJdell v~ (Ius tal san vao sUo dung ow 111,)'1<$1

cae chi phi nang c4ip va ~ mal 1m san cO dinl1 YOhlnh 4lrO'Cghl tang nguyen glo3C\ia talsan va c:ik:ChiphI leMa dlrl)e hlilon loan v:$Q b80 cao ~I qua I\oa! dOng IiEng kill phat 'Inh

Kill ~fsan cO ClinhvOhlnl'l dllQ'C ban !'lay Ih,mh I~, c8t: ~ho2nlal h~o IQ pilat slnll do thanl1~ tal san llA philn crnmh l~h giQa 9i&a $0 thu thuAn tit Vi~ bW'!lSI san v(Yi glA trj c:6n l4iciJa IiiI san) <I1IO'C hach loan vag bao cao ~1 qua heal (lOng ~,

TOOtren sau (6) th;ang (IAn dllc)1 mol II) MmTItmot (I) nsm CI~ndlt61 hai (2) n4mret Ilai (2) 114m CI~ndue; ba (3) "amTv ba'(3) ~ tr6-letl

3,13 TaJsan c/ltljnh h!i'Uhlnh

Tal san eO 41nhhJ)u hlnil (111(71;-1116hiOn Itteo n9~)'I\(I g'iil tr(r 41gla Irl!<hfw I'lao lOYkS,

Mtl'r; mell d1,!phtJng

30"450'1970%

100%

3, ToM rAT esc CHINHSACHKS TOANCHO Y~U It~p theo)

3,11 Ck k/l08nphA.I tnu

cae khcln phal thu (llJ'Q'C ghlllh~n ban cIllu thea 014g6c va luOndlJQ'CpM" anll theo glag6c; IroI!g lIlal glBn~p It\~.

cee kholil1 phjj thu dilQ'Cxem )(et tridl ~p dll phong nil ro IIleO 1061110'qua hqn cla khoannO'ho~c theo t6n 1M! dl! ki~11COIhfiay fa trong ll\l'cmg h<:7Pkhoan n<r chilli an I't?tl lIlanhtoan nftllllg to eliDe klnh 1& lam ~ Unh 11'81'19pha san hoac ffang I~ni thil IUCJjlal the.nl1l1OlnO'~t Ueh. to I~n, dang bI eae oO'quan pMp lual lnJy 16. gam .gill'. lC6Xli' dang tillhimh an h* d4 cMt ChI phi QUIphOng pMI 5lnh dllOt: h{lch toan V?O bao eae k6i quehoal (!¢ngneng tren k~ mUG'Chiphi croJ<ln1'1 c()ng IYchl)ng MOan' ~g roam.

MItC trlch lap dt,f pIlOng d~ vOl eae khoin r;o phai thu qua han thanh toan thea h~ aancUa ThOng III 56 22~009fTT-aTC do 60 Tal chinn ban hSnh ngay 7 mang 12 nl!.-n 2009"hll S8'J'

Cang ty Co ph~n Ch(Yngkhoan Thien Vi$tTHUYET MINH BAo cAo TAl CHINH RII:NG 11l~ theo) B09.cTCKvlla ngay 30 th8ng 6 nam 2017 vi cfIo ky bao cae qu9 2 nam 2017 k~ mOe cCmgngay

25

3,16 Thu. tai sAn

cae .khoBn lian lf1U! mea hllp (lbng 1h1J~.hoat.d¢l1g Q\fqc ~ man vao ISo eae kel quahoa1 c10ng l'1~ng Iheopl'tu'c1ng phap ~it6'ng th~ng ova ll1eo rhol i'l<Jnella hl1P 110n9 tI;Iiij

3, i7 Chi phI td tTlI'6o

Chi pilI tralTlJOo bao.g61lT~a chi phi IrS truO'l: ng6n ~ hoa<; chi phI tta tnroc: os. tan trcnb40 eso !lnll hlnh l<\l eIlinh ~9 va (ll1O'c:pllAn bO troll9 khoarig Ih60t gian tra tn.f6'c cUa cmphllllcmg !)ong~I eae 10'1len "iilh I~ c11J'O'f;180 ra t!r ese chi phi flirf. -

~ ~ chi pili sau daV (!l1QC tI<!'ch taan vII!> chi phi tr8 rruoc ~ ~ va <Salhan d!pllAn b6elM tilba (3)CJ!n tl3 mtIO'i sa" (35) lMng vSo bAO* kiltqu3 hoel c:!~ngriel'l9" Chi phi cal ~ van pl'lOng;" Cht pIIllhue vim phOng va.. ChI phi \11 clUn~ vAn phOrJsj,

3,18 Ccle Idlcan 'illy

cae lInoan vay 1111c;n:phtd Mnll bat COng ty CSlIVecOli!! b6 ViI trlnh Day thee 50 elll g6e rolIJj(;I~m kat IilUe k~ k~ lolin I\fm,

3,19 CAe Ich06n ph'6l era va cbt phltrlch'!riI6'G

cae khoan pil8llr.i va ohl phi Irlah tnr6'c <!iI~ ghl nMn CIlo s6 I~n pna riIrOngUl!.mg IlIIben quan ~ hang hOs:va d!ch yv 6A nhAn CSIlO'CkMng phU limbe We v~o COng Iy ~nh$l1l1U'CC~ (lcm cUe: oM cung cap hay cna.ra,

3,20 LQ1lch eua nh6n vien

3.21), I Tf9 elp nghl hutl

Nli!n \lien C6IIg ty khl nghl huu se <Il1O'C nh~n trQ' ~p v~ hllU 1(1sao hl~ Xa hOIthuQceoLao Clong va Thl1cmg bin" Xa. hOI, COny ty dOng g6p v~ IrQ'dp hU'Uttl nay ~ vies dOngbiio ~m .ItahOlcho mOl ohAn vian ~1l16% lllViIg CO' b*n va ph1,lcApMnllthan9-wa 110,NgOO1I ra. COngIVkbOngptl6i cO mOfngtfTaVII nan kMc va 1m ~ nghl hl1u ciia nMn YI~.ngoal nghla VIIdOng IIAnoho aao nleynXii hOIhSng thang,

3nam6nAm

2-Snam3n~m

1-5~m2-3 nam

NhS Wa, vat Idilf11r€J<;Plutan!lb~ v$n talTh~b{van p!lonJ)Tal san c6 4111"nOou hlnh kMcPl'!lIn ~m lin hQCTtll san c6 I1lnh \10hinh khat

3.15 I<hDu h;}O va /)110 man

Kh6u Ilao ve hac mon tal iAn c6 "inn hCtuhlnh vii tal san cO tfjnh vOhlnh c!11Q'C tr!eIl theaphlMl19 pbap ktlau hac 4U'O'ng tMng uong su6t thOI gan hCtUdung IJIloC UrJ1 eUo eae li!lsan 11"11sau:

3, T6M TAT cAc CHlNH SACH Kf ToAN CtIU YBJ (~p theo)

Cong ty C~phAnChu'ngkhoan ThienVi~tTHUYET MINH BAo cAo TAl CHINH RIENG (bAp lIleo) B09-CTCKV3.0l1gay 30 thang lt~m 2017 va c:hok~ bao cao qu9 2 RllITI2017 k~ l!1ucc(Jngngay

25

3,22 CO ph(euqui

Ciltl cOogcu v6n eM ¢ h<h.l ""ac .COI19 ty mua Iii (cO phri!u qu9) dvoc ghI nh$n Iheonguyoo gl8 va IrCr V30 v60 ehu:sc!t hCW, COng tv khCng ghl nMn c:Ec kl16~n l!ill(I!) khl mua,bAA, ~ hbnh IlOfCllUy cae cOng cu.v6n chI) sa IlOII cUll minh,

3.~ Ghi nhlJ! doanh Ihu

EloanhIhu OiLl;7cghl nII~ !<hIC6ng IVCOkill! nIL"" nh~ dltO'C c4c 10'1leh klnh Ie CO 1M ~~cIIInh dLloe ~I each cnac el1&1,Doanh lIlu ""oe ~c "mil tl1eo gfa' Ir1 hoop Ita\a cae I<hoan~ diu hoac $4 Illu dllO'e sau khl IN ell cae kh4an ch~1 I<l1iu IhllO'n~ mill, giam gJa hang~ va hang ball bl tra 'ai, cae ,dleu k~n ghl nhin au ~ sau "ay ~-pM1 Quor1C~p lingkhl gill nh4n doanh !hU'

Dean" thu hoat aon(J mtJl 910/ chClng I<noan

Khl cO 1116m cf\n11 d;.tq.O ket qo$ hO'P ~g rn!)! each ~ etlan, C!Oanhtbu 54 al1t)'C gillnhan dv3 vao mUc dO hoan Nnh COn!:! yl~C, Trang trv<mg hOp kllOng thl! X9Ceflnll dU'O'Ck~\ qua hO'P d6ng mot callI1 cllac chan! ~nh Ihu ~I dtfC7Cglli nhan 0- oM; CO~ thuhbiellf¢'ccUi! cae chi phl-dA "lfQe ghl11l\$n,

1'IIu Map iii' kinl' doanh CI!(mg kn04n

Ttlll "~ llf klnh doanll c;himlillhoan Clvoc ~ dlnll d'13 Il'§n ml'tc:cMnh f~"gia b<lnvBgi3 vOn blnh Quan cUa cllllng 1<ll000,

3, TOM TAT cAe CHINH sACH KEToAN CHU YEU (t~p theo)

3,20 L¢ Icheli" nhflnv/4n~p thea)

3,2fJ,2 ~ hkJ thdt fIfIll~P

Theo quy dlnh hl~n ~anh, COn9 Iy COnpllla vu lS6ng000 hl~ IMt I19h~ vOJm(Ic ~ng 1%qu;9 IJi\nkrcmg lI!n cong tlOng Wo hi&m thAI nghi4p <:Uanhll'ng ngU'Oi,!ham~lablio h~1TIIf\lll ngh'~p va trtch 1% !fen Iltang, lien cOng IMng dOng bao hlem that nghl~ c:Ua titngngttOi lao®ng de dOnO cUng IUc vao.Ql)9 Sao hj~m inat I'Ighlep,

3,21 cae nghiWJ vIIMTTfI ng~/lf

CSc nghl$p vII phat &Inhbiing eae don vi Ulln1$kMc val efCfllIII lien 1$l¢ ~n cUaCOngty(VND) dvoc heotl tean ~ tY 913giao djC!l Clia ngan hang lhitOl19 ITl<II"l ngA)' phS! sinlin1Jhltlp VII, TI;II nglly Kel thlil) ~ k6 lo3n, esc khn<!n nwc IiAn t~CO g6c Ilg0al ~ tJ~ di1nhgia lal nhll sau-.. CSo kl'lOOnml)c tal ~n cfvO'C~h qia till ELIdllng tY gla ~ ng0¥i t. Clia ngan Mng

Ihvcmg mtl neil cOr.g ty iilltO'ng_'xuyen ee 9180 dIdi, ... cae khoan I111ICnQ' philtra "1t0'C oa.nh gta fiji Sli dllng tY gl8: ban ng~ I~ CUi! ~n

hang IIlIfO'llg rna' nOl cOng IV \hU'(mg xlJVttnco 9Bo djcllTBt ca eee khoan cnenh ~ tY gla UII/CIe phat,s,"h IIOngnam va chilnll I~ch~o "",,11gia1;1156 dll tlen 1$ co g6c: ngolll te cuAI n4m dllO'Ghaell man vao oao eM ket qua IIO?t "*119nellg,

Cong ty C6 phan Chling khoan Thien VietTHUYt;TMINH:aAo cAo TAl cHINH RI£NG (uAp tneo) B09=CTCKvao ng~y30tIlang s-nam ~017va ene I<Y bao ese qu9 2 nam 2017 k~ lllUc-<:(Jng ngAy

27

3, TOM TAT cAc CH[NH SACH K.£ ToAN CHO Y.!:U (tj~pthee)

3,23 Ghl nh,n doanh thu (IMp 1heQ)

Th(Jnh~p kil$Q

Cae khol\n inu nhap kMc biio g&r. eac kho8n Ibu III cae ~I 6009 xay ra khong inll'Q'ngxuy~, ngoat ese ho~ c'lOngRio ra doanh thv. g6m cao ktroan ltIy ~ Ins"n 111IiII 52n c6c'llnh iTSCl')'). ntllt~~ ban TSO£); thu 111mpilatkh8ch hahg-do vi pnam hap dOng: lhu tiftnb8Qhl~m<!tIQCbtll thvbn9; Ihuc'l\1oe esckllo;jn nr, p~llhu ciA XOa s6 IInh vao chi pili nsmlrll'¢'Q; I<hOannO' phS, tr.\ nay m31 eM c'lVO'Cghl tMg Ihu n~j), thu*khoalllhu& c'lti'O'egram. c'l1J"Qehoan ~. va eee kIioin thU kh2!:d~ ghJ nhan If! thu nllto khac Iheo quy dinh1011ChU~11ml,tCki: 106nVI~t Nam sO 14 • Ooanh thu va thu n~p khan

Thu nlJ~p181

Ooanh tnu d1IO'C gill nr,," khl uan IAiphat:5tI1h l@n cO' 'fibdbn Uch (cO Unn ~ 101bIc ma 1aIsan c'lem I~ tn1klil kl!ll "!ing thu hOlllim h~ikhOng ah~ chd",

C6Wc

Ooanh thu c'l1lQC gill nhan kIIiquyln c'lU'(7Cnh$n khoar, Ihanh !Dan r;b liIe oi3 COng ty 4UVCl(tlc lap, rl90<l1tn1 c:6 tI)o n~n ~119 c6 phl~U Cill' (I~ ~p nMl \Ii; mee dO. ~cl!lI.rong c6phi~ rdm.sl& m5 kllOng dlfO'!!gill nhAlltA doanh thu, '

OOanh tnu cung cAp dich va kMc

Khl CO llle xac dinh c'lI1OC ~ qud hl;Yll aQnlil m~ c6ch cl1ae (!Mn, dOSn!'l thu ~ dlt~ 9111n~n.ava vaD moe 66 no3n tMnh c6ng 1I!$e .

NlitJ khOng_!h1!xac dlnh ClIJ'IlCk4! quA tlgp (l6ng rool CtaCllenac, chAn, doanll tllu ~ cI1TdU'(7C ghi "nan i¥ m(te 00 1M thu 1161&IQ'C cUa ~ chi phi c'lkdLlt7c gill nl\$.'1,

3.24 PIIVf1rIgphilp tinhgf~v6nchq,,9 khoantv doanll ban rlJ

cOng tv ~ dyn!l.phtJ'O'l1gph~ blnh quan{lla qu~n dIdQlIg c'l~ tlnll 91&v6n chOongkhoan tvdoal!h va phltO'ng pII8p c'llell cianI! d! Unh 9ia v6i\ !raJ phi6u

3.25 Thud Ihu n,,#p do4nh nghl,p

ThuIJIhu nh~p I1Mnh4nh

Tal san thuil In'!. nh$p va tIl~ lI1u nMp ph~1~ chO'ky h~n hann va$ ky Irvoc: c'lU'(7Cxac .c'ljllhbAI19sO LM dJ,r kib! ph~n6p c;bo/h* dltO'C thu hbJ t{r rn ~llanlhu!. dl/& Iranca.:.ml)(; Iliu~ 8tlAt va <;8c ~tthl,l6 <» hleu II,IC~ ngay ket IhIlC 1<9 k~ tmll,

Thu~ thu n~p h~" hanh 12Wc ghlllll~n vao oao cao k& qua 110\11c'lOng rllng ngoa I Uitwong h<1.pIhul! IhU nMp plltrt slnt! lien quan <thnm61~ ml,lo t1t1O'C ahllh~ vao vOrleM 8(t hQou,trong ~9 hap nay. thul! thu nhap "I~n ~nh cOng aU'O'Cg"1 nt$l trU'C u~pV30 vOn c:llIl a& IlCtu,

COng ty chi duoc;re06 tr& c:;ic tal san tIlu~IhU nhap h~ !lanh va Ihu~ Chun~ hftn Ilanhpha.1tra ~hl COngly cO Quylm hap philp c'lU'(7C b(JIr(r giI)Q tal is,n tnu$ ~ nh~p nt411 n~!'l~I tIlue thu nl$l h$) lIantr phal nQp VBC6ng ty dJ,1 c'ltllh Ihsnh roan Ihu! fuu nnap hl6nhanh oMI tr.i va tal ~n thu~ Chu"nip hlenMoh tran 00 sa 1hu8n,

COng ty Co phsn Chting khoan Thien Vj~tTHUYEr MINH BAo CAO TAJ eHINH RltNG (~ thea) a09-CTCKvaa ngay 30 th~ng 6 nam 2017va cho ky bfio eeo quy 2 nem 20171<!11hue eong lJIiAy

28

3, T6M TAT cAc CHINH s-ACH KE ToAN CHU y~U (Mp !heo)

3,25 Thu6 tnu nh?p doanh nghl,p (U~pmao)

IhIJA mu nh(Jphofln Ie/

Thue Ihu nh$p h~ ,,1 ~IIOC xae dlnh ene eee knosn ¢t6nh ~h ~m !hoi ~I ngay k<llllnll:ky l<eI03n giO'a CC1 sa Unn Ihui! thu nh® eli3 cae tAl sanv~ 00' pMl ua vB gla tri ahrs6 0I1BchOogeno mile ~IQhI~p t¢o eae t~1eIlin" rieng,

Thu~ thu nh$p nean 1;,11.phAI IT? 4119'Cgill nMn ene tat ea 0Sc khoan ch!'!nh f~ tam tno!chiLl Ib$ Il9Qt1IIrCt thllA tho nhap hoAn lill phai tni plial sinh t(t ghl n~n ban a~u CUE!mOltSJ san hay 110'phA1tr2 lir mQt glao d}ch ma glao djch nay khoog ee anti IUf60ng C!!11lOiMusn k~ toan ho~ lvi nhu~ IInh thU~ thu nMp (hofjc I!IInh thliAll4l th<ri man pilat sinhgeod!ch.

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Cong ty co phan Chling khoan Thien Vj~tTHum MINHsAocAe rAt eHINHRiese (tiep tnea) soscrcsvall ng~y3() thang 6 nam 2017 vB eho k~ boo cao quy 2 ,mm 2017 k6t thQc'c\l1\9 "g~y

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3,28 Ck 11/10'"mile /Chong co sO:dv

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3,28 VonchI) sO h()u (uep theo)

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Cclc qu9

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M(Ic IrlCIIl6p It>I¢nhu~n~8Uthu6 MOe(J'{ch I~p161aa

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Cong ty COph~nChli'ng khoan Thien Vi$t

THUVET MINH BAa CAn TAl CHiNH RII:NG (ti~ meo) B09-CTCKV80 "gay 30 thA[I!:'I6 oem 2017 va ene ky b30 reo qu'i' 2 nam 2017 kfo! tht,lc.Qilngng_ay

C6phl&U"1im yAt 265,505.989,898 307,381,~33.112 281,609,215,761 US,9l1T,s23,084FPT 31\846,150,52.5 51.1e1,792,9OQ 19,aS6.311 168 23,612,836.000PNJ 17,207.622,400 24,636.007 200 8,027,494 400 1,&06.036,000MSN 16,603,437,000 15.859.630,000 10.\l29,1i17,OOO 9,616,968,000CEO 1T,5.s2 ,9B3,332 18,547,200:000 8.857 Sf.2,5S:;· 9,472;~O,OOOfeN 18.000,555;988 23,229,680.000 24~74,794 676 21,~.639 000VJC 11.555 630,000 11.372.052.000 0 0Cit 1'.~ 579,7104 15.443.032.400 24,254,348,591 26.269.917.800VIC 10,624,571,030 10,034,628.100 71,030 128,000-me 7.713,847.713 5.635,819.000 15:366.808,000 10,464.332.600P.LX 7,402.000,000 7.2.45,000.000 0 °Mas 8.154,400.000 6,743,620,000 0 28,000,000VTO 5.922,061,781 4.386.051,170 5.m,061,7Bl 4.788,05S.se.oell phi&.! khZ 95,923 165,417 112.086,720.342 165,190.526.582 155,424,311,924

COphltu chinnltlny*, 11.840,490 3,311,000 21,8.41.141,348 1,176.7-46,050SRG - 21,1!29,306.858 7.174.160,000cO I)hl~ khfic 11.840,490 3.311,000 11.840,490 3.133,200

Triil p""uIIlvm )'~ - fiO,791.,5!JO,OOO SO,7511.5cOOIOOO

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3D

6. cAC LO~I TAl SAN TAl CHfNH

6,1 T~'s~nlQ( ch(nhghl nfrl" rh6ng qUB 16f11o (FVTPL)

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______~~~N~D ~WV~D~· ~VNO~ VND

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_______ ~47~.~~ ~5~96~,~1M~~~

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3,641.748,OQO.ooO

129.828.690 41.8~9,69129,153,344,535 14,948,114,430

29,283.173,22.5 =_1=4.;,.9_90;.;,.6;.,1;..4...1,,;21=

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4, TIEN vA cAc KtiOAN WaNG £IvaNG TI~N

Cong ty Co phan Chling khoan Thien Vi~t

THUYST MINH sAo cAo TAl CRiNH RIENG tll~ tlIeo) B09-CTCKvfJongAy 30 thang 8 n~m 2017 va cho k~ I<t!ocao QU~1 narn 2017 kM thO~cung ngay

31

1.241.367,6511.688.480,0002,829,837.651

580,158,7181,6$,480,0002,268,638,718

elk khOilll eM vay vapt.4ltnucae tld san tai cllinl1san sang ae ban

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11'5,843,1i(7,143 115.2~988,42S 90.9a9.383,698 89,758,026,047

4,5 DII'ph6ngsut glam g;a tr/ ese till san tal chinl'l

109.388,746,23S 108,808,687 518 88.T4Q,016413 87 4.98,658622CllOvayh~lI¢ng kYqu9Chovay hOQJdOng VIlli tn1&ctilln Wn

S6 eu61 kf sd emu 111Gia g&, G,a In hop Ii Gill g6c Gia 111tiop Iy

___ ~V~N~D VND _;_:,VN_::D::. VND

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1,144,6'50,000,000 1,144,660,000,000 749,600,000,000 749,500,000,000

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1, cAc KHOAN· PHAI THU

s6cu6tk)l s6t1AukYVND VND

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10, CHI PHI rMTRIJOC

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13., CAM co, THE CHAP, KY QU~. KY Ct1.Q'C

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14, TAl sAN THU~ THU NH~P HOAN ~I

sdcu6i}ty S6c1!ukjVND VND

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1;«0m6n liiy k~N~ 01 IMng 01 Dam 20H 5.013.892.595 2.266.927,644 1,282.820.239Hac m<mtrimg nam 535.138 244 ~(;18.15I5 SST.7SS.000

Ngay 30 !hang C5nam 29'17 5l;49,028.S39 2.301,546,1100 7,850.57.6,239

GIt lrr con If I

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Ngay30 !Mng 6"mlm 2017 4,20~,701,O70 4,202.701.070

Nguyen _gi;\ TSE)El YO hlnh cu61 ky IIa hao m¢n h~t nh\l1lg van oOn $I) d\U1ll lei6.656,247-,19Sdbn; (n~m trvOa: 6.602,747,195;16"g).

rdilgCCngVND

rIJI§snYO hlnfl kiI§C

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11, TAl SAN co ElINHv6 HINH

Cong ty Coph~nChlmg khoan Thien VietfHuye-r MINH sAo cAo TAl CFtiNHRI~NG (tJepthee) .B09-CTCKvtIo ~ ~ thing 6 nam 2017 va cho k)' baa C80 quy 2 oem 2017 k~1Ihile c:iIng ngay

37

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233A97.800 236,385,01~

17. PHAI TRA NGt!Ot BAN

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nen n¢p ban eM",'ri6n IiQj! b6 SlIng

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15, TlcN NQP QUr 1'10TRO'THANH TOAN

roAnnOpquy h~ II'Q' rhanh to8J1 pll3n ann c8c khoan !JAnk'i®9lal Tn.lOgtam Luu 1\9ChUngIIhoWi VI$t N!Il1l.

TI190 Quy61lJfnh ~ 27/0fl-VSO l19ay 13 Ih~ 03 oam 2015 vi; viec ban hanh Ouy chI!quan 19vtJ &il' dvng Qu9 HO Ilv tnanh toan c~ Ton9 Glam a6c TI'\JI'19~ llru k~ Chlingkhoan Viet Nam. Coog tv plr.iJ kj qu9 met k/Io3n tl~n bal'l ~ la 120 Irjell Cl6ng tal Trungtam l.11Uk9 Cnt)ng !moan va hang nam pIIaJ aong b6 sung O.91",1tmg g;8 tr1 chimg khoanmOl glal C1la nam IrU'6'o nhlJ'ng kh~n9 qua 2,5 ry VND/nam•

.B!6" !10ng t~ nop Qu9 ho tr\7 tllanl1 toan trong nam nhll sau

Cong ty cs phftn Chfrng khoan Thien Vi~tTHUYS' MINH BAo r;,AOTAlCHtNHRf~NGItJeptheo) BO~TCKvao nqay 30 tMng 6 113m2017 va cho k~ bao esc qU9 2 nam 2017 .ret Ul6c cUlIg Ilgay

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1,29%457,6"76 1,306:, 126.676

23, au9 KHEN THlTONG, PHUC LQI

56 cu6/ k9 sbddu It~VNO VND

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s6 clllSr nam 5,~,403,914 2,1045u:076.336

2.4, VON G6p CUA CHO sO HO'u

24,1 Von gop clla chI) 500 hD'tJ

ChI tltk &6 fllO'll; c6 phsn cUaCOtIg ty nlllf 62u.:

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ph~uthtJl)ng 63.429.606 53,429,506

56 IIIQ1I11 c6~"anmualei (eO phf~lJqu9J 4,070,750 4.070,(>10QS phi6u (huang 4,070,75() 4,070.750

56 hr~n!l cb pltAn dang Illu hanh 49,358,756 49.358.756Cd pllFeu fhlJ'Ong 49,368.756 49358.758

39

22, esc KHOANPHAITRA, PHArNQPNGANHP..N I<HAc

1,534,463,044 __ ....81.;.,;1,:.:,9c.:.8,;.:5.51.;,_..4

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1.~.';63.044LAIdv-tm Cho c;k; n!1p d6ng vayPhlli ~ chI phI dlctl VI,I chuyen mt'in

s& ou6! Ify S6 6Su k9________~V~N~D ~V~N~~

21, CHIPHI PHAt TRA

20, N.GlIOI MUA TRA TrIONT-RlTOc NGANH~N

D6y ~ Ictlo4r! ben rna esc nllil ~u tv ~ ooc ese COn; If "It Urnkll!rn va mua trSi phl!uChlnh phu,

C6ng ty COph~" Chli'ng khoan Thiem Vi~tTHuvtT MINHBAO cAoTAI CHINH RISNG(ijl!p IIleo) B09-CTOK\~Ong~ 30 Ihang 6 namW'f1 v~-ctlo ~ bao c:8o qu9 2:nam 2017 lI,h I/IUc-cUngngay

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40

Kho6I1 clio vay hO IrO' thanh lOanT~ O'ng Il!'!n ban chll'ngkhoanPhiillhu hoql dOng tv vAnPMl tI1u cOllie

25, l1iU'(ET MINHv~ cAs CHITIEu NGOA'BAo CAOTiNH HINHTAt CHINHRI~NG

(3.078,328638) (4;553.176.620)(J,078 .12B,638)(~,078, 328, 638)

(74.070.918,000)(43,573,138,000)(30.4P7,78D,OOO)

13Q,996.541,307 6U63,97.B,92.2

88,963,978922 "2.178.157.94885.110.897.Q23 61.~Ob,sT.!.nu

134,07",815,945 15J.7A4.730.718

S6t1Au kYVND

130,898,547,307 68,.963,978,922

56 cudl ky s6 i!.1u ky______~~~N=D ~V~N~D

La! @ lhl,l'Chlfn chlJ'a phim pIIOinllm IlU'6'clAi If~lhll'O hlen kY nayCoo sC 101 nhuttn phan ph~ ene <00 <fongSO !rlch ~Q qu9 II) 191ntuJ~n

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56 W phan p06, c:ho~ c10ng nam nayCIIls cd fcill bang tMnm~tCIlia cO /(Ie b6ng c6 ph;lu IhOOrlg

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l.qJ nhuan da lhl,l'Chien chlla ptre.n ph&

Tlnll hlnhphtm pll61thu nh$p cho co ®ng nhlt sau

24, VON GOP CUA cso sa HO'U (liilp then)

24,1 vi3n g6p Crill chu sO-hiN (llAp thea)

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24,2 Lq/ nhu#.nch~ phln ph61

C6ng ty c6 phanChting khoan Thlen Vi¢tIHUv-e-r MINH SAO cAeTAl CHINI1RIENG (tlt'lp thea) BOg..CTCKvao ogay 30 lhang 6 n4m2017 vacno It.ybaa cse quy 2:nam 201711c~llh(Jcc£mg ngay

41

26, THUvtT MIN.HV£ cAc CHI nsu NGOAI BAO CAO T1NHHINH TAl CHINH RII~NG(~p ffiao)

25,2, NfJo~1If cae /Ofl$6cu6lk9 56 crau k9

VND VND

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26.3, ccS phlau (lang 100 hanh

s/Jcvdlki sdmiukyCdph/6u Cliphieu

C6 phJeu dang hl'U hilnll cia COng r.y 49,358,756 49.358,756

25.4, C6phl6uquy

,s4eqd!ki ~ctaukrC6phl4u Cd PlliBu

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VND VND

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191,155-.350.000 148,980,750.000

26,8 Til oS';9n tal chlnb If! lvu k9 r!l) VSO VII chlR gillo djch CUDC{)ng ty

sd cu6ik}' s6c1Ju~VND VND

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25.7 Till rin tal cMnh ahw lIN IIIfill vsh ccia Clmg ty

sdcu6tk9 sdlfAu I<YVND VND

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Cong ty C5 ph~mCh(llng khoan Thien Vi~tIHum MINt-!aAoeAo TAI.CHINHRIJ:NG(11~pIheol sog·CTCK'tao ngAy 30 ,,,ffilg 6 "am 2017 vtl ene !t~bao dlo qu9 2 nam 2<117kAl tfI_llccung ngay

.2$,9 TM san till chInn iii luu hj t1JIVSDva ahlJ'aglao dleh CU8nhlt l1BuW'

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25.10 T8f ,lin r5I chlnh ch(1 v4 cua nhl ~u W'

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ce ph.eu 945,880 932,671

25,11 Tiengt>i eOaNM <Jiu IV

s6cw6lkY SOddu litVND VND

n!n gllolcoa NhB Mlu IV ve91110 dieh c;hlingkhoan theo phLFanglhl)o eTC!< quan I~ 121,386,200,62.7 59,758,999,483- Ti&l filiiQ)a Nhd dlk lIZ Irong nu6c ~ giao

dfChchung khoan thecrplwong tIWc CT~Kquen ''1 1221307~ 381 59,132, TOO544

: n6n 9irlCl}s Nh8 dAu III ntJ'®JlgOtl{ v4111lJDdfch ch{;ng khoan /heo pIIucmg thQc CTCXquanlj 265 52.1246 ~2(j,298 939

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chimg kh06ncU8 NM c16uIv ItOIlgnl)()c 5.69$,199 5,534.76()- rldn filii be) II(1V8 Ihann loAn g/9!l dJChcMng kh~_ncU8 Nht±d§u Iv nude fIgCIid 408./)20 ~,231

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Cons ty C5 phg.nChLPng khoan Thien Vi~tTHUvEr MINH sAo cAo TAl CHINH RltNG (tlap Iheo) 609-CTCKvao flg!y 30 thang 8 nam 2.017vQdlo ky Me cao quyZ nam 2017 kAt !huc cung ngay

25,THUYET MINH vI:: cA.e CHITtEu NGoAI sA.o cso TIN!! HINH TAl CHINH RtENG(~6p!fleo)

25,8 TAlsin tal chlnh nl§m ywaang #(y giao d/ch ella nM qlJu IV

S6 cu6inllm sD ab.Jnam______~v~NO~ ~VND~

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27,912,061,600V.912.061,BCO

35,283,38835.283,300

102.197.683A0696.670.634,8113.527148.645

20,194,668.20020,194.566.200

108)lSO108,190

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25.13 Phal tnt c6 tiZc,goc va tKTtml phl~u

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Ctla Nha itAu llIlIong nuocCUe NM aau tonWeng061

Phar Ir.l NhfI aau III' -lTen svl va bU irCt va ItlanhtC~(I_glaodl~ chung khQ.linelia NM "au IlJt

Qla NII4 rJ4u IlIltrJ11!l nuOcCUBNne tfiu tvnlJOre (fgoal

PI,.B 1mkhaQ cUi!Nlla ~ tvella Nha Cfdu IlIlrong /lV'Qc

26, THUYEr MINHV~esc CHI TIeu NGOAlsAo cAo TiNH H1NHTAIcHiNH Rl~G(Il!p theo)

25,12 Pha7trJ Nhl ttlu tvY6ti4n gVl glao dfch thiing khoan thbO phU'UII!JtIItFc eTCK aut/! Ij

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VND VNO

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29, CHI PHi TAl cHiNH

Kylfll()OKynlly (Itlnh btiy ~QVND VND

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30, iHU NH~P KHAc

KinAy ~tru6cVND VND

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31, CHI PHj QUAN LY CONG-rv CHU'NG KHOAIII

~t~Kyntly (Irlnh 8y 1(#1)VND VND

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32, THUe THU NH~P OOANH NGHI~P

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C6ng ty Co phc\n ChLi'ng khoan Thr~n Vi$t

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337.690.000USO.562ASO _

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2,618,268.460

Chi phi ti'lut TNON hoi" Ifi

S6cu6ik9 s6~ukY Kyntly KytrvOc___ ....:.V.:_:N=.D VNl), ____:V.:..;N~D__ --"VND:_::'U::"

12,978,345,293 ~43.9.129.545

(2.639.503.170) (1. 531J;614,2.51})

18.089,242,318 34.888,719,Ot7

Ktnay Kyt~VND VND-----~

LqoInhU9n lhuAn~ thl,lC hlfn IroVe thu~Thu6 TNON theo thu6 suAt 2D% lip dl,lnS eheC6ng ty (nam t.rv6c: 20%)

CSe khoan dillu chinh tang• Ch,phi dv phOng l(h(ll1g CUr;K; khdu tTIr

cec khQan (l16uchin" gicim• ThunllDp tv ca tt)f:

Chi phi thu' TNON

31.3 Thu6 mu nll'p dDa_nnnghl#J haiti I{ll

&occbO tlnll II/niltal c;hinh rilmg

Thu~thu nh~p docnh nghl6p rUeJ'l I1snh phli; tni dlJilC X8(; "illnh dll8 IMn thu nh$p chlu Ihu~cUB115-hifo tal Thu n~p chju tnue kMo IlO'l thu nh~ dlJVO ~ cao ITO""bao~ k6t qua~I (f¢ng ri&ng vI thu nhtp chiu Ihu6 khOn~bao g6m cae Itho!n ml,lCInti nh~jl chiU Ihut:hay chi phi dU'Q'OkhAu In) clio mile dlch IInh U1U~trong eee nam kn&e va Ciln9:kNlrlg baaslim e3J; I<ho~n rnue ktlOng ph;;\l chlu thu& hay khOng d\1'9Qkh~ tn:r ene mve <lIch \inh tnu{Thu6 thu nI1ap doa;,1\nghl$Ph~ han!>pilat iii Clia C~ngty c1ltqc ffnh theo thUB $Uat dabanhtinh ~n ngay k6! rbUe k~ baa cae.01161Clay~ <161 ehil.u chi phl!hu& TNON vij ket Qua <;ila·lqi nhv~ k~ lOil'! tnr(rC !hue nhflrr.yO; Ih~~ lhul!oTNDN:

32. THUt::THU NH~ OOANH NGH~P (llhp thso)

32,1 Chi phi tlI1i4 TNDN

KYn~y Kjt trv¢fl'lIND VND

Clli phI thu~ TNON h,en hanh 12.978.3-15.2.93 5.439.129.545Chi poT thu~TNON MCl'in1131 •

12,978,345,293 s,4a9,129.645

32,2. Thue THON hiffl nann

Cong ty C6 phcIinChLPngkhoan Thien Vi$tTHUV!:T MINH sAo cAo TN CHINk RltNG (Iiilp theo) B09-CTCKy~~y 30 thang 6 n3m 2017 \18 eMkV bao cae quj 2 n3m 2017 k~ IhUcoJng I124Y

49

ThU nh$p aUa cae tiUlnh Vien cua HOI~ng O~n b1va T6ng Giarn 460 trollS nllm It!462.300,000 aong (flllm trIMe. 482,300.000 dongl,

88,211 901,121 91.104.248.S75Cooe ty CO COng ty conp/l8nO~I~Ou9Tl!i6n ~l

Danl'! muc Uy Ihac"au illPhallre phIq~n Iydanhmt,lc

33,2 Ck g/Qo d/ctl vt1I C<lc ben lI'n qUlin /<hiIc

~ cu6I /icy SO ctilu lIy___ ~VN~O~ ~V.~'ND~BlJn Ih!nqusn Md! qusn 1I~ N¢/ dung nghltfp vu

1.602.850.759 , ,ti34.113.164CCng Iy c6 phatl COng Iy con Phi qtl8n Iy danhQuc\n 19Ouy mIJC@u tIrThl~nVf~1

T$l ngAy k~1thOcn4m 181cIllnh, 56 du eaegso diChvm esc ben II~ qoan nhll sail:

M6t quan M· N¢i clung nghlep VIIBtln li~qullll

33,1 Ngtllfp vjJ vM cae b4n 114n qUJJn

NhOngglao djcn trQng ~ ala Coo; Iy y~ <:ac ban r~n quan IIOngnam nhll sau

K'Y /lAy K9 II1JOc___ ~V.:..:'N.::..D. ~V..:..:'N::;.D

:)3, NHI1NG THONG TIN KHAc

COng ty ce ph§n Chling khoan Thien Vil~tTHUYETMINHsA€) tAO TAl CHINHRieNG (tl~p(nee) B09-CTCKvAoIlgaY JO Ilmn9S 1I8lll2011v~cne ICY baa ~ qu~ 2 nam 2917 kAllhOccUJ1g ngay

Rot ro thl tJ'r.I6orcgRul ro 1111w<mg ta rill ro rna gla 111hqp 19 c:Ua eae luang tJen trong IU1:7ng lei oUa ~ e6ngcu tal chlnh 6& bill" aong IIleo nhtm.9 lhay 6Oi.eVa g18 IlillfWng, GIS thl !MYno eO b6n loalnil roo,uJ ro t4t sua!. ful to u~ ~, nll ro g13 ~I'lg hoa va rill ro vI; gi~ khae. e~g h,ln nturnll ro v~aJ<i c6l'h!n, <;:6ngeu 1i1l ahlnh bj anh hlt6'r1g. bOl nll ro l",lTIr6'ng bao gom cae;khOan Yay vii nO' tlerr,9ltl. Go\t; ~ d~u III san sang Ii!ban.RI)/ ro Ia/ suAl

RUIro tAl su61la,nil ro rna gla tri IIQ'Pt~"$ cae luAng ~I'l Ilonll tliQng 1&1ana mOlCOng01,1t9l chlnh sa b~n ~ Iheo nhQng lhay d6l cua tAlsuM thlll'\lO'n.9 • .RLlt ro !hI ~ 110thay461lai suA1 cUe COilg IY cnu ~ nen quan din u~ va cae kIlQ,anIl!n $Iif ngarehan talaCOIlllIY.f)ay ht*kholln C!£u·llIl'lgAn tmn va khOnv_a~ Cong ty"am giil' nh6m miledloh thLlt~t t(f SII tang 14111tronggJi IrL

COrlg I'f ~ I'f nil to tal suAl bMgcSch pMta llcJl tlnh hiM C$Ilh t78M ~n !h11JWnQ.llA coOll'O'Ccae ~ su3I eO ~ OlIomoe~ e\ia COng !:of vIm n!ml/Dng'!!J{ri han auen Ijnil ro cUi!mirth

COnI! tv l<h6ng t~I,I'C111~nphan lIch dO !'IhiY (sO)vol IAI!5uat 'II rill ,0: do lIlay a6IIAl su~t cUlicong'ty Ia! ngay lap beo cao JQ khOng (fang ki!.

R/J/ to ng~' Ie

Rul to I'geel !$ I~ I~Iro rna IliaJrl I\O'PIy I1Q~Cc:ectubl\;r lit\11lroOg lU'O'ngtal ctla mot CO"9cy ltil c:hfnhbh\n dOnS! do lNIy ®t tY g14n~ ~ 1101I10al Cling IY6anh gi;j nil ro ngopl reeu. C~ tv amile; rAl map do tJoog n~ 2015 va ~m 2016, Coos IY hAu "hlf ki1®g thamglil vao C$C grao ateh ngoelt~

33,4 Mvet1itlt vaenlnhdeh quin Iy rill ro tal c/linh

NQphal tea Ial chlnll W3 C6ng ty chLly9u baa s6m cac khoan yay va 1'\(1, 13:tmoan pMI trarIgIJIl'J ban va eae khoan pMI tea kMe.. M\!C dlcih eIllnh ella "hlFrl9 IInoa" nil· pMaI Ir.I iiiiehlnh nlly ta nh~m huy I10ng"!lUlIn tal ~"Inh ph lie vv cae h~ I10il'".C~3OO",g ty, COIIg tyee eee Ithoan cliovay, pllal thlC~h hang vaeao khq'anplll\i Ihu kIulo, tJ~ mal vii tl!nJlI)I~n han phat smhwe ~p b7 floql I10ngcUa COng 'Y. Cbng IY kh6ng n~ glO- hay ph8Ihanh c:6ng cu lal chinn pllal Siflh. .

COrtg ry cO nlt to th! wang, elil ro tJndung va n)] ro lhann kIlosn.

Ngn,~ VI,! quan ty R)i ro la nghl~p vy kh60s ~ In,&! cho lOan bO h09l (long kenh dQanncUa~n9 ty, Cling If dB )(2y dlJng I\V th6ng kcem &oat n!r.\m dam *!W CfI/1 b~ngUm1ic~p IygiOoschI ph[ rill ro pM! tllnh va chi phi qu'n Ij rUf ro, T6ng Gil1m O'tk Illll1lVc mE!!)9~quy trlnnquan ty nli to eelaCong rt (fll cam b~ Sit cap b~oghQop IY.gJOoaIllI ro 1/$ ~m 5aal rul rooTong G"~ d6c XBm leElva tt!6ng n~l ap dtlnv caeChlnt!6Iich qua" Iy cho nh()ng nil ro nO!IT&nnlUr sau,

5,308,152,080

sd Cli6i I<Y sd (fAll kY____ ...:V..:.;N::::.D ...:V..:.;N:::..'O

2..895.355.680 2.895.355.6802.'112.756,400 2A12796400

5,308.152,080

E>6n 1 nAmTrtn 1 ·5 nam

33, NHtiNG TH6NGTlN KHAc [tlip meo)

33.3 Camket thut ho"t (/9ngcOng rt hl~n (tang thu~ van phbng theo ~~h9'P d6n9 Ih~h~tdOng Tal ngay~O thang 6Mm 2017. cae khoan tlkn Ihue,pnl!ltrl! trong ~ng lei theo hQ'Pdong thue hO(l\dOll!! (JLrqcIrInh bay MIT sau

Cong ty ce phan Ch(l'ng khoan Thien VietTHUYET MINH sAo cAo TAl CHINH RltNG (nep thea) B09·CTCKvao ngay 30 thmI!)6 n3m 2011 va eno ky bao cso qu~ 2 "am 2917 )(et thClr; c;Ung "gay

51

CAe Moan clIOYay I<f quy vii (mg /IlIt)C c/lO k/lllcll /lAngCOngIVquan 19 rul It! lin dung khilch hang t/l6ng qus.cae chlnh s&ch IbU11,Ie:118 qvy l!inhklhn saat cUi! C6ng Iy cO lien quan &n quy ulnh eho Yay ki qu9 va (mg ~ ello I<tu!!lhhAng.

COng tv Iht,rChi." 5an" ¢iI vII Ih~m dinh klUle" han!) dB leae:dlnn han mtlc tin dung cOngnhU' c;2c tY It) k~ qu9 va lin; Inr(Yokhl ~ykAt cae I)qp ~bng ~ qu9 va ling tnr"e: aho khachhang. Qilng nhll dinh ky kiem Ita 191!lnll 111"hIlii chinh eUa khach h3ng Yay I!ll cO cao I!i~uchinh ph" h(rp ... tY Ie ~ qu9 vlll'l9n mUe tIn dong,

nkJ-gi)! ngSn hang

COng IVchI) yAu duy trI 56 elU'U6n 11.1;1 ~I cae ng"n hI!ng diJ'o'c nhJilu ngtl'tll b4~tdAn aVi~Nsm Rill ro lin dl,lng dhl vOl sO dU' tI~ gl) I ~I cae ngaa nang dilQ'C quan 19il<11DOpll,9rlngAn qu9 cU. COn~ny I)jeo cIllnh sa:n eW COng IV, Rul to tin dung thi <fa c:Us cOng ~ ii¢lVOlc® khaan mvc uOi1g Bi!D c;lo nnll hlnn Il\J GIIlnh ~ tal m6I 119~ bac cae chlnJl t~grottri ghi 56, C{)ng Iy n~ Ih~ymt)c dO t$p I11Jngnijmlln dung d~ WI tl&! girl ng9n tl3ngtathap,

RJi/ ro Ii" dl,lng

Rill ro till O\lng 10\ nil ro rna~I ~n tham gia trong mOt amI! CV 131chfnh ho~ h(rp aOrlgknach hang khtlng thl/O hi~n cac ngh~ VII eua mIni'll ~ d6n t6n that v@tal chinn Cans Iyce rUl ro tin dllng to! cal' hO$t dong ktl1hdeanh eua rnTnh(chO y!u dOlval eSc kho~n clioYay lit qu9 v"lmg tru6'c: Uen ban cno khlW1 hang) va tli hOi'IdOn_gttli chinn wa mini,. 6aogllm llt\it gtiJ ngl\n bang, ngh~p \11,1~I hbI va eae cOng CI,I1l\J chlnh kIIac,

Phili Ihu Jehtlch hSng

COOSltyqwln 19nll ro !In d\lng kha~h fl~g thOng qua c:~ chrnh sacf1. thl) tvc va quy tfillhk~ scat oLlaC6ng tv cO lien quan (!~ vi$c qlWlly rOl(0 lin dlJng~haChhang,C6ng IV ItW'Cmg xu~ llleo ~ eae k~ phai Ihu I\Iiacn nang chU'it thuihtoc va yeu ducae hinh Ih\l'c dam t20 hOai;~ hiEm nn dUng c:I\o ciii: J<ftach liang I(m. £f6I vOi dIG kMchhang ~n. C6ng IV 1111/0hl~ xem l(~ SII~ gJarn lron~c:lTBt Il1OI\g tin d"'"i! ~ Icmg kh3P1hang ~I nga)' I~p boo eae, COngI), 11m~h duy 1ft kl~ soat CII~! er..aa61vOl CI!c Idloi}npn;\llhu 16" ~Qngva tl1i!nh I$p mOl b¢ ph~ kI!m scaHfn dl,lll9 .,6 slam IllIAu ral ro lin cll.mp.1~ CO' sa tlay va vieccae kho~nphlil O1ukhach Mng ~ Cling ty 0.0 Ii!n qua" d~ "nleukhacl1Mng kh6c "heu. qjl ro Ili1 dUllllkhOng bj I$p Irlm.9 dang k6 vBo mt>!.kh8ch"~ng 11M!CJinh.

33, NHI)NG THONGTIN KHAC (Wp 1l'Ie9)

33,5 MjJct1Ichvachfnh-sAchqulin Ij rill ro /47 chlnh (titp tl\eo)

RIli to ~-giJ! c6 phtdu

cae cO ph~J M roam yet va chltll nran yet do COOgIV~m gill' bI anh hWng bOItal: nil rothll100llg phst sinh til tlnh khOni. eM: cMn ,,~ gla tri luang tal cUa c6 phl~ 4&u 1II,COni!IV quan r9nil ro v~ gta cO phi&u b~ng each th!!! ~p ~n mOocdAuw. HQid5ng Quan tri c:UaC6n~ ty C{lng xem xet va ph~ dl.ly$1 cae ql.lylltatnh Clau 1II \180c6 phl&u.

COng ty cs ph§n Ch(rng khoan Thien Vi~tTl-IUYET MINH BAo cAo TAl CHINHRI!:NG l~p thea) BOs-crCKvao "gay 30 tJ:$Ig 8 R1lm2017 va cno ky bao c$o quy 2 ,,4m 2.(117KlIlihUc cimS ngay

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54

H<INOt,V$ Nam

Ngay2ri iliang 7 nam 2G1T

/~

34, cAc S., KleN PHAT sJNH SAU NGAV KETTHUC NIEN DO ~ TOAN

33, NHlTNGTHONG TIN KHAc (liep theo)

33,6 Mjle tfich va chlnh SIicb quan Ii nil to rtJlc;hTnh(lj~ U,E;9)

RUI to liIanh khoSn (tJ6p thea)

C~ tv c:h4 "n9 tnCIC dO tap tJuIIg rUI ro cSbI val vik trci no- 18lh4p COne IYcO 411khS nangb6p C$n die ngubn v6n va esc khOin vayar:n h.an lIlan" !QAn uong vOII9 12 Ihang cO m!"lIO'c Ilil.n,re v61 eae ~n cho Yay hl$n 1<11,

Cong ty C6 ph§n Chll'ng khoan Thien Vi~tTHl)Y£T MINI:I-aAo cso TAl GHINH RI~NG (ti~pUleo) a09·CTCK1180ngay 30 tb8ng II ntim 2017 v$ clio k9 baQcae QUV2 ham 2017 k~l thoc cu~g ngay

Bao e80 talchlnhn~ngquy 2nlim2017 Ngay30 !hang 06am 2D17 bo thong tin/2017/T… · T60g Glam...

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Transcript of Bao e80 talchlnhn~ngquy 2nlim2017 Ngay30 !hang 06am 2D17 bo thong tin/2017/T… · T60g Glam...